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

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


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?


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