My Oracle Support Banner

AR_S_00023: How to Find Netting Batch Which Has Picked / Locked an AR Transaction ? (Doc ID 2370296.1)

Last updated on MAY 20, 2024

Applies to:

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


This note describes how to find the Netting Batch which has picked an AR transaction.

When the AR transaction has been picked by a Netting Batch, it cannot be picked up again by Create Netting Batch.
This is expected behavior.

You need to submit the Netting Batch or cancel it before you can expect a new Netting Batch to include the AR transaction.

Example :

  1. Create Netting Batch AAA
    AR transaction#001 is selected by this batch and this batch status is "Selected".

  2. Create Netting Batch BBB
    AR transaction#001 is NOT selected by this batch.
    In "Create Netting Batch" log, the following message is displayed.

    In this case, if you were expecting transaction#001 to be included in Netting Batch BBB, you need to cancel Netting Batch AAA first. Alternatively, you submit Netting Batch AAA to complete the inclusion of transaction#001.


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.