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 JUNE 01, 2023
Applies to:
Oracle Receivables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
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 |
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |