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Unable to Find AP/AR Netting Option Under Fusion Receivables (Doc ID 2378587.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Customer is on Rel 13, but cannot establish Netting for AR/AP.

User is trying to create netting agreement between customer and supplier but is not able to assign Netting Manager role. Can see the role, but cannot assign it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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