My Oracle Support Banner

Reverse Netting Batch Concurrent Program Completes in Error - Concurrent Manager Encountered an Error While Attempting to Start Your Immediate Concurrent Program FUNNTRVB (Doc ID 1940295.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Attempting to run the Reverse Netting Batch concurrent program and receive the following error:

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 shows the following:
Successfully reversed AP invoices
Reversing AR receipts
Reversing transactions for batch:XXXXX
Validating AR period
Fetching ledger for org_id :XXXX
Ledger_id : XXXXX
After getting period status
Period not open

Contact your support representative.
fnd.src.process.fdpwrt.fdpwrt.log_write Concurrent Request for "Reverse Netting Batch" has completed with error.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.