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AP/AR Netting Issue: The Update Icon For a Netting Agreement is Disabled/Grayed Out, Cannot Update (Doc ID 1513088.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Receivables - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In the Netting Agreement page, when you query the netting agreement the update icon is disabled.  The UPDATE icon is not high-lighted; it is greyed out.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Netting > Netting Agreement

1.  Query your Netting Agreement
2.  The update icon is grayed out/disabled and you are unable to update the agreement.


 A netting batch was processed using this agreement and the batch has status = ERROR.


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