Settle Netting Batch Error: An Error Occured While Applying AR Transactions To Receipts
(Doc ID 2588686.1)
Last updated on SEPTEMBER 14, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
AP/AR Netting Report Completes in Error at the Settle Netting Batch Process
ERROR
An error occured while applying AR transactions to Receipts
FND log shows:
ar.plsql.Default_trans_to_receipt_rate Default_trans_to_receipt_rate: Exception : gl_currency_api.NO_RATE
ar.plsql.Default_trans_to_receipt_rate Default_trans_to_receipt_rate: p_trans_to_receipt_rate :
ar.plsql.Default_trans_to_receipt_rate .end Default_trans_to_receipt_rate ()-
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |