AP/AR Netting Error: Netting Batch Completes In Error when Adding Trading Partner In Inactive Relationship

(Doc ID 1315186.1)

Last updated on MARCH 21, 2018

Applies to:

Oracle Receivables - Version 12.1.2 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.


When adding a trading partner in an inactive relationship when creating netting agreement, the Settling of the Netting Batch completes in error:

Debug log shows:

Default_disc_and_amt_applied: The p_amount_applied is NULL
Default_disc_and_amt_applied: EXCEPTION: Default_discount_and_amount_applied()
Apply: 100
Apply: ORA-01403: no data found
apply cash receipt package after AR_RECEIPT_API_PUB.Apply:
apply cash receipt package Error message AR_RECEIPT_API_PUB.ApplyThe installment number is null. 1
apply cash receipt package Error message AR_RECEIPT_API_PUB.ApplyInvalid customer transaction identifier. 2
apply cash receipt package Error message AR_RECEIPT_API_PUB.ApplyAPPLY : ORA-01403: no data found 3
apply cash receipt package Error message AR_RECEIPT_API_PUB.ApplyORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply 4
Error in Settling AR Transactions

There is no issue when netting related customers. 


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