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Payables and Cash Management - EBS (MOSC)

Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

Jul 15, 2019 3:06AM edited Aug 18, 2021 4:06PM in Payables and Cash Management - EBS (MOSC) Question

Dears,

I face the following error "No payments were found to reconcile" when reversing netting batch or void a netting payment.

Thus, I cannot void a payment that has payment type 'netting'. And I cannot reverse netting batch. So, How can I fix it?

And i found the following threat but without any fix. Bug 27401557 : ERROR ENCOUNTERED WHEN TRYING TO VOID PAYMENT CREATED FROM NETTING

BR,

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