Changing Rank in AP/AR Netting Results in Unexpected Amounts in the Netting Process
(Doc ID 780723.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
Checked for relevance on 24-Jul-2010
-- Problem Statement:
On 12.0.5 in Production:
Find that after changing the RANK of Receivables or Payables transaction, the calculated netted
amount was INCORRECT.
When the customer creates a netting batch and change the rank of receivables transaction, the
result shown is unexpected.
Expect to have the amounts calculated as expected when the ranks are changed.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. create Receivales and Payables Transactions
2. Create Netting Batch
3. Check SELECTED AMOUNT after clicking "Batch Number"
4. Update the RANK of Receivables transaction
6. re-Check SELECTED AMOUNT
-- Business Impact:
The issue has the following business impact:
Due to this issue, users see a wrong value.
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