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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.

Symptoms

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.

Changes

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

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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