Why Receipts Were Created With Different Site From Netting Settlement
(Doc ID 2723062.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
Why receipt is created for different site not stated in settlement agreement.
Steps to Reproduce the Issue.
1. Create Netting Agreement
Customer: Customer: Cxxxx & Site: yyyy
Supplier Name: Cxxxx & Site: yyyy
2. Submit Netting Settlement
AR Transactions- Customer: Cxxxx & Site: yyyy
AP Invoices - Supplier Name: Cxxxx & Site: yyyy
** But receipts were created at Customer: Cxxxx & Site zzzz
Solution
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In this Document
Goal |
Solution |