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.


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


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