Receipt to Receipt Application Can Be Done After Payment Netting Activity Is Disabled

(Doc ID 563368.1)

Last updated on AUGUST 05, 2016

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


After disabling the Payment Netting Receivables Activity customer still can apply receipts to
receipts, and the Activity in the receipt application is populated as Payment Netting.



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms