AP/AR Netting Error: Consolidation of Known Issues/Causes that Raise Error: An error occurred while creating a Cash Receipt

(Doc ID 825573.1)

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms