AP/AR Netting Batch Was Created Even If Batch Status Is Set To Cancelled
(Doc ID 2587721.1)
Last updated on MARCH 02, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Netting Batch is set to Cancelled status but Payment and Receipt are created.
1. run Settle Netting Batch
2. the netting batch is set to Cancelled status
3. Payments and Receipt has been created for the netting batch.
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