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 JANUARY 30, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!