AP/AR Netting Error: Cannot settle negative Payable or Receivable balances.
(Doc ID 1489382.1)
Last updated on JUNE 05, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!