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How to Reverse a AP/AR Netting batch in AR which is Cancelled? (Doc ID 2196890.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle Receivables - Version 12.1 and later
Oracle Payables - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Goal

 
How to Reverse a AP/AR Netting batch in AR which is Cancelled?
 

Solution

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