Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Reverse the Netting Batch spawns the 'Reverse NettingBatch' (FUNNTRVB) program. This process completes with status = Error, with a generic / meaningless log, and no other output. The Netting Batch you wanted to Reverse still has Status = Complete.
Responsibility: Payables Manager
Navigation: Payments > Entry > Netting > Netting Batch
Query an existing Netting Batch
Click on Action
A window with a warning message the batch will be reversed will pop up > Click Yes
The process will complete in Error
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