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AP/AR Netting - AR Receipts

edited Feb 1, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi all,

We have a project underway to implement AP/AR Netting in Oracle Financials 12.1.3.  We have completed the necessary configuration and entered Netting Agreements and are processing Netting Batches.

For the netting batches we have submitted and completed, we noticed that the netting receipts created for the AR transactions are not associated with an AR receipts batch (no receipts batch created).  Is this expected behavior based on use of the Oracle provided Receipt Class (AP/AR Netting) and Receipt Method (AP/AR Netting), or have we missed a configuration step?  Please advise.

Regards,

Becky

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