AP/AR Netting Batch Completes With Error

(Doc ID 2130516.1)

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.


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