AP/AR Netting Error: Settle Netting Batch Completes with Error - Cross Currency Rate is Null.
(Doc ID 1588542.1)
Last updated on FEBRUARY 13, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Receipts Related
Attempting to run the Settle Netting Batch (FUNNTSTB) and receive the following error:
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |