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AP/AR Netting Issue: Amount on Receipt Remains Unapplied (Doc ID 1304443.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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

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