Last updated on SEPTEMBER 28, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Why the Netting Batch get the Selected status instead of errors when there are transaction selected for only one module?
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