Unable To Generate Netting Batch, Status is Error when there is No Outstanding balances in AR and AP

(Doc ID 2090044.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Unable to generate Netting Batch, status is always "Error"

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms