AP/AR Netting Batch Ends With Error "Invalid Customer Transaction Identifier"
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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