Last updated on JUNE 08, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms