Hello great minds! Issue here on AR/AP Netting Batch - How to update a netting batch stuck in Clearing status? Settle Netting Batch errors out due to a memory or table space error. ORA-04031: unable to allocate 256 bytes of shared memory ("shared pool","unknown object","PCursor","kglob" ) ORA-06510: PL/SQL: unhandled user-defined exception. But since the memory space issue has been fixed already, How do we proceed with the Netting procedure with its status "Clearing"? The invoices are locked, and no payment and receipt were created as a result. Please help us out? Thanks!