Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Why isn’t the AR getting cleared when AP is saying payment/settlement was made? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why isn’t the AR getting cleared when AP is saying payment/settlement was made?

Received Response
21
Views
4
Comments

Summary:

We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID.  The $ should have been cleared by netting function/intracompany settlement. Why isn’t the AR getting cleared when AP is saying payment/settlement was made?

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!