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AP/AR Netting Batch Ends With Error "Invalid Customer Transaction Identifier" (Doc ID 2206462.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Settle Netting Batch ends with the following error:



Invalid customer transaction identifier.

APPLY : ORA-01403: no data found

ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply

An error occured while applying AR transactions to Receipts.


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