Submit Netting Batch finishes with Error "No transactions were selected for netting since there were no outstanding balances in AP and AR."

(Doc ID 2340797.1)

Last updated on DECEMBER 19, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to run Submit Netting Batch, the following error occurs.

The problem Netting Agreement uses "Netting Currency Rule" with "Net within each Currency".
And the following data exists in AP and AR.

Currency AP Invoice AR Transaction
USD Exist Not Exist
AED Not Exist Exist



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms