Last updated on JULY 28, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
Attempting to run the Settle Netting Batch (FUNNTSTB) and receive the following error:
Settle Netting Batch-Batch ID XXXX
Cross currency rate is null.
You may not apply more than the receipt amount.
An error occured while applying AR transactions to Receipts.
Debug log shows:
Validate_Application_info: Trans to receipt rate return status :E
This issue happens when Payable invoice and AR transaction are in different currency.
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