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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

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
*** Checked for relevance 14-Oct-13 ***

Symptoms

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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