AP/AR Netting Issue: Amount on Receipt Remains Unapplied

(Doc ID 1304443.1)

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.


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