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R12:AP/AR:Reverse Netting Batch Report Goes In Error- "APP-SQLAP-10786: No payments were found to reconcile" Due To Manual Unclearing In Cash Management (Doc ID 2975941.1)

Last updated on OCTOBER 23, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


 Unable to reverse an AP/AR Netting batch. It throws error while reversing.

Error in FND Debug Log messages

FUN.PLSQL.funntcrb.FUN_NET_CANCEL_PKG.reverse_ap_checks Reversing check for batch:4xxx1
FUN.PLSQL.funntcrb.FUN_NET_CANCEL_PKG.reverse_ap_checks Reversing check for check :2xxxx24
AP.PLSQL.AP_VOID_PKG.Ap_Reversal_Check AP_VOID_PKG.AP_REVERSE_CHECK<-Netting Batch - Reversing
AP.PLSQL.AP_VOID_PKG.Ap_Reversal_Check Get set of books id
AP.PLSQL.AP_VOID_PKG.Ap_Reversal_Check Get patch set level
AP.PLSQL.AP_VOID_PKG.Ap_Reversal_Check Is AP patch set level above branchline :Y
AP.PLSQL.AP_RECONCILIATION_PKG.recon_payment_unclearing checkrun is null, recon flag is Y, before select
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log APP-SQLAP-10786: No payments were found to reconcile.

Steps to reproduce:
1. (N) Payables Responsibility > Payments > Netting > Netting Batch
2. Query the problematic Netting Batch.
3. Click on Action button (icon) in order to reverse the batch
4. The error is thrown up.




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