AP/AR Netting Batch Ends With Error "Invalid Customer Transaction Identifier"
(Doc ID 2206462.1)
Last updated on DECEMBER 04, 2019
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 in the log file:
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.
The FND debug log shows the following:
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