Last updated on AUGUST 11, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Netting batch completes with error, it is not selecting the receivables transaction.
All settings have been checked and still the transaction does not get picked in netting batch.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms