Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting create a netting batch between Payables (AP) invoice with a Receivables(AR) invoice by executing the AP/AR Netting process, the following error occurs.
Cannot settle negative Payable or Receivable balances. Please check the transactions submitted for netting.
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