AP/AR Netting Batch Error - No transactions were selected for netting since there were no outstanding balances in AP and AR
(Doc ID 2554818.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
AP/AR netting batch completes with the the following error:
ERROR
-----------
No transactions were selected for netting since there were no outstanding balances in AP and AR.
Cause
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
Symptoms |
Cause |
Solution |
References |