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.

Symptoms

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

ERROR
-----------------------
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


STEPS
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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

Cause

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