Reversing AP/AR Netting Batch Results In Error - Apply: Error(s) Occurred. Rolling Back and Setting Status to ERROR
(Doc ID 2030085.1)
Last updated on JUNE 12, 2018
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Receipts Related
You have successfully created a AP/AR Netting Batch, then needed to Reverse it. You used a transaction and settlement date of December 15th, 2014.
On the netting batch screen, there is an column called "Action" with a trash can for an icon. When you select this icon, to reverse the netting batch, the concurrent request runs, but errors.
The FND log shows: Apply: l_glob_return_status :S Apply: Error(s) occurred. Rolling back and setting status to ERROR apply cash receipt package after AR_RECEIPT_API_PUB.Reverse: Error in reversing AR transactions **Ends**
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