Last updated on APRIL 22, 2013
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Netting Batch program end with following error: 'Receipt Method 'AP/AR Netting' is not defined'
No remittance bank account is assigned to the Receipt Method 'AP/AR Netting'. The remittance bank account should match the netting bank account associated to the Netting agreement of the batch.
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