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status error on netting batch

edited Mar 18, 2013 7:23PM in Receivables - EBS (MOSC) 9 commentsAnswered
Dear all,
I have a problem when running ar ap netting. I have an agreement and then creating a batch. But, wen i run this batch, the status is error. No transaction in receivable, and in payable i found a transaction that will netting.
what i must do?

Regards,
Lisdiana

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