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