Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Settle Netting Batch
When settling a netting batch, the process attempts to create a receipt calling the Receipt API code. If any validation required by the API fails, the settling of the Netting batch will also fail, and the process raises the error:
An error occurred while creating a Cash Receipt.
This note consolidates known issues/causes for this error to be raised from running AP/AR Netting batches.
Please note that this same error may also be raised from simply calling the Receipt API, please review known Receipt API issues in:
<Note 1361075.1> Oracle Receivables: Receipts API Overview, Setup, Sample Scripts and Troubleshooting
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