AR/AP Netting Is Not Considering The Due Date Order When Adding A Transaction

(Doc ID 2169027.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

The netting batch is not ordering based upon the setup of Netting Order Rule=Due Date

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms