Last updated on SEPTEMBER 15, 2016
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
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