Last updated on JULY 17, 2015
Applies to: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
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