AP/AR Netting: 'Manage Payment Documents' is Disabled When a Bank Account is Enabled for Netting
(Doc ID 888072.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.
Once a Bank Account is Enabled for Netting (i.e. Netting Account = Yes), the Manage Payment Documents button gets disabled and cannot be updated.
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