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R12: AP: How to Delete Transaction in AP/AR Netting Page Without the Need to Scroll Multiple Times? (Doc ID 2895974.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to delete a transaction in AP/AR netting Page without the need to scroll to 100th record?

1. Navigate to Payables Responsibility=> Payments => Entry => Netting => Netting Batch

2. Query the Batch in Selected Status

3. Review that multiple records are selected.

How to select a specific records (Payables or Receivables) and delete without passing transaction number in Search Section and without the need to scroll to 100th record?




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