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AP/AR Netting batch stuck in Clearing status

in Receivables - EBS (MOSC) 7 commentsAnswered ✓

Good afternoon.

We have been using standard Oracle Ap/AR Netting process for some time, and most of the time the batches complete successfully. And if they complete in Error, we will delete the batch and rerun the process again.

We recently uncovered that on the batches back a few months is still stuck in Clearing status, and we are unable to delete it or reverse it.

So what is the recommendation to correct this problem?

I am sure this has happened before, and what could be the issue that caused it?

Regards,

Sergei

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