AP/AR Netting Issue: Netting Does Not Close Out an Invoice When it has a Negative Invoice Line
(Doc ID 880682.1)
Last updated on FEBRUARY 25, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!