Why AP AR Invoices are Stuck At Error Status For Negative Balance Netting Settlements ?
(Doc ID 2722792.1)
Last updated on NOVEMBER 02, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Qn1:On : 11.13.20.04.0 version, Customer Payments (Receipts)
If settlement has negative balance either side AP/AR that Settlement stuck at Error Status and also invoices from both sides are getting stuck.
Is there any workaround that automatically deleting the Error settlements and release stuck invoices?
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