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Why Receipts Were Created With Different Site From Netting Settlement (Doc ID 2723062.1)

Last updated on OCTOBER 26, 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


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


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