AP/AR Netting Issue: Netting Does Not Close Out an Invoice When it has a Negative Invoice Line
Last updated on MARCH 21, 2018
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.
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