Last updated on JULY 26, 2017
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.
When Netting Agreement has more than one customer, the Receipt created after running netting process always shows the customer with the lowest CUST_ACCOUNT_ID value in the Receipt header.
The following customers are shown in the Netting Agreement:
Customer ABC [cust_account_id 1290]
Customer XYZ [cust_account_id 3347]
AR invoice selected in Netting Batch belongs to Customer XYZ. However, the receipt created after netting process completed shows customer Customer ABC in the header.
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