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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 20, 2020

Applies to:

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


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.


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