AP/AR Netting: Netting Batch leaves Unapplied Balances

(Doc ID 2318975.1)

Last updated on OCTOBER 19, 2017

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

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