Receivables - EBS (MOSC)

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AP/AR Netting Batch Error

edited Jun 16, 2015 10:06AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear All,

I am stuck in the netting batch. when I try to create "Settle Netting Batch". It is Completed with following error ""An error occured while creating a Cash Receipt". Only this error is showing in Log file.  I have completed basic setups like Netting bank account, attached to Netting Receipt class and defined document sequence to AP/AR Netting. Is there any setup  missing? How to Enabled debug for this issue? Please guide me.


Thanks in advance.


Regards,

Baji.

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