AP/AR Netting Issue: Amount on Receipt Remains Unapplied
(Doc ID 1304443.1)
Last updated on FEBRUARY 20, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!