ERPstuff - Oracle EBS Community

Hi, I have problem with AP/AR Netting and when submit netting batch completed error, occur error: "No remittance bank account is assigned to the Receipt Method 'AP/AR Netting'.The remittance bank account should match the netting bank account associated to the Netting agreement of the batch."
I already create a new bank account for AP/AR Netting (Netting account: Yes") and already assign that bank account to AP/AR Netting in Receipt Class window, but still occur error =(.....Need advice....thanks