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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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Why AP AR Invoices are Stuck At Error Status For Negative Balance Netting Settlements ? (Doc ID 2722792.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!