R12:APXPAWKB : Document Number For A Netting Payment Is Editable (Doc ID 2529930.1)

Last updated on MAY 11, 2023

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 Netting Payment is updatable.

In payment workbench, generally the document number is not editable once the payment is saved/formatted.

But for Netting Payment type, the document number is editable even after the payment is save/formatted and even after it is accounted. Also the netting batch is in completed status.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 Payment Is Editable (Doc ID 2529930.1)

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!