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Incorrect Payment/Receipt Amount for Netting Batches Settled for Enabled Netting Agreements (Doc ID 1528993.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Payable/Receivable transactions in netting batch has payment/receipt IDs associated with it and have netted amount though they are not supposed to have netted amount.

This happens only for the netting batches with customer account number alphanumeric.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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