AP/AR Netting: Netting is failing during Settle Netting Batch When Exchange Rate exists

(Doc ID 2318958.1)

Last updated on JUNE 29, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Settle Netting Batch fails during receipt application when invoices with exchange rate exist.

Steps to Reproduce:

Responsibility: Receivables responsibility
: Receipts > Netting > Netting Batch

  1. Create Netting Batch
  2. Update batch to modify Receivables Transactions and Payables Transactions
  3. Click on Submit

FND Debug shows message:

Validate_amount: l_remaining_unapp_rct_amt :-.01




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