R12:APXPAWKB : Document Number For A Netting Type Payment Is Editable
(Doc ID 2529926.1)
Last updated on JANUARY 03, 2022
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
APXPAWKB.fmb
Goal
Document Number for a Payment transaction created from netting batch is updatable.
In payment workbench, the document numberfor a Payment transaction created from netting batch is editable even after the payment is save/formatted and even after it is accounted. Also the netting batch status remains completed.Is this an intended functionality?
Solution
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In this Document
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