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

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

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.

Cause

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


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