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 14, 2019
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:
Navigation: Receipts > AR/AP Netting
1. Create a Netting Batch
2. Select AR and AP Transactions in the Batch
3. Submit the Batch
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.