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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

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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**

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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