My Oracle Support Banner

AP/AR Netting: Netting Batch leaves Unapplied Balances (Doc ID 2318975.1)

Last updated on JANUARY 15, 2018

Applies to:

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

Symptoms

Netting batch is created but leaves either unapplied balance in the receipt or unapplied balance on invoices.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.