Cannot complete Reverse the Netting Batch with error (Doc ID 1640287.1)

Last updated on DECEMBER 10, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to Reverse the Netting Batch, the following error occurs.

This request finished with an error and produced the following completion message: Concurrent Manager encountered an error while attempting to start your immediate concurrent program FUNNTRVB. Routine &ROUTINE received a return code of failure.

Contact your support representative.


FND log fie has the below:
apply cash receipt package after AR_RECEIPT_API_PUB.Reverse:AR
Error in reversing AR transactions

The issue can be reproduced at will with the following steps:
1. Responsibility: Payables Manager
Navigation: Payments > Entry > Netting > Netting Batch

2.Query an existing Netting Batch
Click on Action
A window with a warning message the batch will be reversed will pop up > Click Yes


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