AP/AR Netting Issue: Unable to Reverse Netting Batch (Doc ID 1317933.1)

Last updated on APRIL 18, 2022

Applies to:

Symptoms

While reversing a "Netting Batch", the "Reverse Netting Batch" concurrent program completes with error.

In the FND Debug Log, the following is observed:

After calling AP_XLA_EVENTS_PKG.CREATE_EVENT
l_matured_events_count = 0
l_unmatured_events_count = 0
Open Cursor c_unacct_pmt_events
End of procedureCREATE_PAYMENT_EVENT
p_accounting_event_id = 161964
After calling Procedure create_payment_event
comment out procedure no_action_pmt_event_update
End of procedure Create_Events
Inserting into AP_Payment_History
Successfully reversed AP invoices
Reversing AR receipts
Validating AR period
Fetching ledger for org_id :89
Ledger_id :2039
After getting period status
Period not open
**Ends**
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
FND CONC-Failed to start program
.
.
Executing request completion options...
Finished executing request completion options.
FND CONC-REQUEST FAILED ERROR N PROGRAM Reverse Netting Batch

Changes

Cause