Settlement And GL Date Has To Be Made Available For Back Dates While Creating A New Netting Batch.
(Doc ID 1522943.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
The settlement date and the GL date of a netting batch errors out when either of them are before the system date. The current functionality allows it to be only on or after the system date. But due to various business logicsto be justified, it should be made available in such a way that it can be on or after or before the system date. Also the report for the netting batch, does not work and errors out.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document