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R12: AP: Reversing AP/AR Netting Batch Completed with No Relevant Error In The Log File (Doc ID 1467106.1)

Last updated on DECEMBER 15, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.2.4 to 12.2.13 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Reversing AP/AR Netting Batch Program Completed with Error and no special error in log file.

Financials Common Modules: Version : 12.0.0  
           
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
           
FUNNTRVB module: Reverse Netting Batch  
+---------------------------------------------------------------------------+
           
Current system time is 29-MAY-2012 14:44:39  
           
+---------------------------------------------------------------------------+
           
**Starts**29-MAY-2012 14:44:39    
**Ends**29-MAY-2012 14:44:39    
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE    
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE    
+---------------------------------------------------------------------------+
           
           
+---------------------------------------------------------------------------+
Executing request completion options...    
           
Output file size:         
0          
           
           
Finished executing request completion options.  
           
+---------------------------------------------------------------------------+
Concurrent request completed      
Current system time is 29-MAY-2012 14:44:39  
           
+---------------------------------------------------------------------------+

Cause

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In this Document
Symptoms
Cause
Solution


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