AP/AR Netting Issue: Existing Credit Memo Cannot Be Added to a Netting Batch
(Doc ID 1289230.1)
Last updated on FEBRUARY 13, 2019
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
When updating an AP/AR Netting batch you can de-select a credit memo included in the batch and save, then when you attempt to re-add the same credit memo back to the batch it can no longer be selected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!