AP/AR Netting Issue: Netting Does Not Close Out an Invoice When it has a Negative Invoice Line
Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
*** Checked for relevance 14-Oct-13 ***
AP/AR Netting does not close out a netted invoice when the last line of the invoice has a negative amount. The balance remains on the invoice and is not closed completely with unapplied balance on the receipt remaining.
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