AP/AR Netting Reports Issue: "Proposed Netting Report" Incorrectly Shows Remaining Amount in Transaction Amount Column

(Doc ID 1369609.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Executable:P03B455 - AR/AP Netting


Symptoms

When creating AP/AR netting, the transaction amount for Receivables transactions that have been partially paid is incorrect. Instead of showing the original transaction amount in the Transaction Amount column it shows the remaining amount.


Changes

Applied <patch 9437290>

Cause

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