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AP/AR Netting Error: Settle Netting Batch Finished In Error: No Customer Details found for the given Batch. (Doc ID 1384460.1)

Last updated on MARCH 21, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:FUNNTSUB - Submit Netting Batch


Settle Netting Batch Finished in Error:

No Customer Details found for the given Batch

1. Create Netting Agreement
2. Create Netting Batch
3. Submit netting batch


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