AR/AP Netting Batches Not Applying Receipts Correctly - Receipt is Applied to Invoices in a Different Order Than the Order Listed on the Netting Report

(Doc ID 1664641.1)

Last updated on FEBRUARY 15, 2016

Applies to:

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


On : 12.1.3 version, Receipts Related

Attempting to run the AR/AP Netting process and find the Receipt is created and applied to Invoices in a different order than the order listed in the Netting report.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Receipts > AR/AP Netting
1. Create a Netting Batch
2. Select AR and AP Transactions in the Batch
3. Submit the Batch


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