AP/AR Netting Batch Does Not Pick Up Transactions that Had Dispute Amount 0

(Doc ID 2201637.1)

Last updated on NOVEMBER 11, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


AP/AR Netting batch is not selecting transactions which had dispute even if dispute amount is 0 (zero).


Steps to Reproduce

  1. Create Invoice
  2. Set Dispute Amount and Dispute Date
  3. Change Dispute Amount to 0(zero). *Dispute Date is not cleared.
  4. Run Disputed Invoice Report and confirm that the invoice is not listed.
  5. Run AP/AR Netting batch but the invoice is not selecting


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