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Netting Batch Error: No transactions were selected for netting since there were no outstanding balances in AP and AR (Doc ID 2380636.1)

Last updated on MARCH 30, 2018

Applies to:

Oracle Receivables - Version 12 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While running the Netting Batch the error encountered and no batch is created successful. There were transactions with balances in AP and AR still they were not selected.

ERROR

No transactions were selected for netting since there were no outstanding balances in AP and AR.

ERROR- Receivables Netting batch

Netting batch in error
Batch ID XXXX

No transactions were selected for netting since there were no outstanding balances in AP and AR.


BUSINESS IMPACT
---------------------
The issue has the following business impact:
Due to this issue, users cannot create Netting

Cause

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In this Document
Symptoms
Cause
Solution


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