AP/AR Netting Issue: Amount on Receipt Remains Unapplied
Last updated on JUNE 08, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms