AP/AR Netting Issue: Amount on Receipt Remains Unapplied
(Doc ID 1304443.1)
Last updated on AUGUST 15, 2018
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Checked for relevance on 10-May-2013
After the netting batch is completed, it does not apply all the AR transactions to the receipt created for the netting batch. As a result the receipt is left with unapplied amount. The netting receipt status should be filly applied to the transactions in the netting batch.
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