AP/AR Netting: Netting Batch leaves Unapplied Balances
(Doc ID 2318975.1)
Last updated on FEBRUARY 11, 2019
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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