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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 later
Information 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


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