Settle Netting Batch Program Fails with No Remittance Bank Account Is Assigned To The Receipt Method 'AP/AR Netting'
(Doc ID 1519359.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
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| References |