Payables and Cash Management - EBS (MOSC)

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Can the Netting amount be changed by adding a trx/invoice in a Netting Batch ?

edited Jun 25, 2012 11:38AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello All
On the standard AP/AR Netting process,  Can the Netting amount be changed by adding a trx/invoice in a Netting Batch ? If so, can that new transaction/invoice be beyond the selected lines ?
From a netting batch which was 'Selected' I could not add new transactions but remove. What necessarily does the Adding feature in a Netting Batch has to offer ?

thanks in advance for your thoughs
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