AP/AR Netting: Netting is failing during Settle Netting Batch When Exchange Rate exists
(Doc ID 2318958.1)
Last updated on FEBRUARY 11, 2019
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
Navigation: Receipts > Netting > Netting Batch
- Create Netting Batch
- Update batch to modify Receivables Transactions and Payables Transactions
- Click on Submit
FND Debug shows message:
Validate_amount: l_remaining_unapp_rct_amt :-.01
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.