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R12:APXPAWKB : Document Number For A Netting Type Payment Is Editable (Doc ID 2529926.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information 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
Goal
Solution
References

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