AP/AR Netting Issue: Reversing a Netting Batch (FUNNTRVB) Does Not Reverse the AR Receipt
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
FUNNTRVB module: Reverse Netting Batch
Reversing a netting batch should reverse both the AP Payment and AR Receipt.
AP payment is voided
AR Receipt is still applied, not reversed
Problem only occurs when reverse netting batch from AP responsibility
Upgraded from 126.96.36.199 to R12
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