My Oracle Support Banner

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 and later
Information in this document applies to any platform.


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


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.