AP/AR Netting batch error

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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chaitu_apps
Posts: 64
Joined: Thu Jul 19, 2007 1:02 am
Location: India

AP/AR Netting batch error

Post by chaitu_apps »

Hi, We are getting error as "An error occured while creating a Cash Receipt." while running settle netting batch.

appreciate early response on this.

thanks in adavnce
bvnramesh
Posts: 17
Joined: Fri Jul 06, 2007 1:11 am
Location: India

Post by bvnramesh »

Hi Chaitu,

Did you enable any Descriptive Flexfields in AR Receipt Screen.
If you say yes, first you disable and try once.

- Ramesh
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

You may check the metalink note id 567754.1.

The metalink notes 784827.1 & 731890.1 may also help.

Cheers,
Saravanan
chaitu_apps
Posts: 64
Joined: Thu Jul 19, 2007 1:02 am
Location: India

Post by chaitu_apps »

Hi Ramesh and Saravanan,

Issues has resolved. we have enabled DFF in receipts form, so disabled the same and issue has rectified.

Thanks alot to Ramesh and Saravanan.

Chaitanya
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