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Netting Question

edited Mar 11, 2019 1:33PM in Receivables & Collections 1 comment

Summary

Netting Receipt not being created for certain customers

Content

Hi,

Wondering if someone can throw a light at this netting issue. Here's a summary:

(1) Netting works successfully between Customer A and Supplier A(for example) in BU A. Receipt and AP Check created in BU A.

(2) However, netting fails between Customer B and Supplier B in BU A. Receipt creation failed in BU A.

(3) Netting also fails between Customer B and Supplier Bin BU C. Receipt creation failed in BU C.

I checked the setups/transactions/customers many times over, but still cannot figure out what the potential issue could be. Created an SR with Oracle, but absolutely no response for more than a week now. Trying my luck here if anyone has any thoughts around this.

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