My Oracle Support Banner

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

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  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

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

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


In this Document
Goal
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.