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How To Skip AR or AP Transactions In Netting Batch Process (Doc ID 2126619.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When the 'Generate Netting Batch'  program is scheduled it errors in a situation when the Netting agreement batch has only AP Transactions and no AR Transactions or Vice Versa.

In this case the Transactions gets locked and the whole batch needs to be manually deleted to release the Transactions.

Requirement is to skip the AR or AP Transactions in Netting Batch Process

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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