AP/AR Netting Issue: 'Manage Payment Documents' is Disabled When a Bank Account is Enabled for Netting

(Doc ID 888072.1)

Last updated on MARCH 21, 2018

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.
Manage Bank Accounts


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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