AR GDF: AR_DFS_NET_DUP_RECEIPT_METHOD.sql, Issue in AP/AR Netting for Settle Netting Batch Program Which Fails With 'Receipt Method 'AP/AR Netting' is not defined'
(Doc ID 781051.1)
Last updated on AUGUST 20, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
FUNNTSTB: Settle Netting Batch program
funnttxb.pls
Symptoms
Settle Netting Batch program end with following error:
Receipt Method 'AP/AR Netting' is not defined
You may get following error :
An error occured while creating a Cash Receipt
OR
For Transactions with multiple payment terms the following error will come
Receivable Transactions in the Netting Batch have been modified since its creation. Batch will be cancelled.
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 |
ODM Tags |
References |