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 AUGUST 03, 2017
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