AP/AR Netting Issue: Reversing a Netting Batch (FUNNTRVB) Does Not Reverse the AR Receipt
(Doc ID 1271754.1)
Last updated on MARCH 17, 2021
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 220.127.116.11 to R12
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.