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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!