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AP/AR Netting Issue: Existing Credit Memo Cannot Be Added to a Netting Batch (Doc ID 1289230.1)

Last updated on FEBRUARY 13, 2019

Applies to:

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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