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 DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Below mentioned error is encountered while running of the netting batch and thus, resulting in unsuccessful batch creation and transactions with balances in both AP and AR are not found selected.
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.
The issue has the following business impact:
Due to this issue, users cannot perform successful Netting transaction.
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