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AP-AR netting settlement not selecting any transaction

edited Aug 9, 2024 4:48PM in Payables, Payments & Cash Management 2 comments

Summary:

I have an open AR-AP Invoice which i want to do net-settlement. While running the profram its ending on sucess and No Transaction selected.

Log file is showing following msg.

Process Batch - Batch ID : 300000055048152

Create Netting Batch - Batch ID 300000055048152

Deletion of empty settlements is complete.

JE_34410985 opt-out not enabled, executing new code

JE_34410985 opt-out not enabled, executing new code

New: AP Insert Satement End time:08-08-2024 16:27:46

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