AP/AR Netting Error: Cannot settle negative Payable or Receivable balances.
(Doc ID 1489382.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
ERROR
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Cannot settle negative Payable or Receivable balances. Please check the transactions submitted for netting.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |