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R12: AP: Completed Netting Batch Did Not Pay the AP Invoices (Doc ID 1371097.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Users discover that certain Netting batches do not get created successfully even though no error message is given to the User.
In such cases, a problem is is subsequently found to exist with the AP invoice payment from the batch.

Due to this issue, users have to go back and inspect each of the netting batches, to confirm whether the AP payments got created successfully.
When the user discovers the problem, they have to Reverse the netting batch and run a new netting batch.




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