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Need to be Able to Reverse AR/AP Netting to a Specified Date (Doc ID 1672593.1)

Last updated on APRIL 03, 2019

Applies to:

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


Business has a requirement to reverse the AR/AP Netting Batch to a manually specified date. Right now there is no option to edit the date.

You need to be able to Reverse AR/AP Netting to a Specified Date.


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