AP/AR Netting Issue: Netting Batch Is Not Selecting AR Transactions Automatically
(Doc ID 942904.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
AP/AR Netting Batch didn't pick AR transactions automatically.
Responsibility: Receivables Manager
Navigation: Receipts > Netting > Netting Agreement
Create a Netting Agreement
Create a Netting Batch and Apply
Search the netting batch, the batch status of "Error" and view the request "Create Netting Batch" the state is "Normal".
Check the Netting Batch, there are no AR transactions be auto selected
Check the AR transaction, there are available transactions that exist
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|