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AP/AR Netting Issue: Under Which Circumstances Can I Reverse or Delete a Netting Batch? (Doc ID 1568906.1)

Last updated on NOVEMBER 13, 2018

Applies to:

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

Goal

You incorrectly created a Netting Batch and now you want to Reverse or Delete it. However, the Reverse option is not available in the Netting Page and the program, "Reverse Netting Batch" is not available in the Submit Request window.

Solution

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In this Document
Goal
Solution
References


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