How To Skip AR or AP Transactions In Netting Batch Process
(Doc ID 2126619.1)
Last updated on FEBRUARY 14, 2019
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.
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
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|