Incorrect Payment/Receipt Amount for Netting Batches Settled for Enabled Netting Agreements
(Doc ID 1528993.1)
Last updated on JULY 13, 2020
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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