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AP/AR Netting: "An error occured while applying AR transactions to Receipts" When Multiple Exchange Rate (Doc ID 2608396.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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

Symptoms

Settle Netting Batch fails with: "An error occured while applying AR transactions to Receipts" When Multiple Exchange Rate


Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation
: Receipts > Netting > Netting Batch

  1. Create Netting Batch
  2. Update batch to modify Receivables Transactions and Payables Transactions
  3. Click on Submit

FND Debug shows message:

Validate_amount: l_remaining_unapp_rct_amt :-1



Cause

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In this Document
Symptoms
Cause
Solution
References


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