AP/AR Netting Issue: Invoice Remains Open After Netting Batch Complete. AR Invoices are Partially Applied Whereas AP Invoices are Closed
Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Created an AP/AR Netting Batch and a part of the receipt amount has an Unapplied status, leaving some of the AR invoices open while the corresponding AP Invoices are closed.
The Netting batch does not cancel the invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms