Payables and Cash Management - EBS (MOSC)

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AP/AR Netting not picking AR Transaction.

edited Feb 27, 2014 1:45AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

Its a critical issue that while running Netting Batch, its not picking any transactions, although its picking invoices.

In netting agreement

Select Only Past Due Receivables Transactions is set to No.

also taking Agreement start date as Financial Years Start date.

AR Transaction date is current date.

AR Transaction is in Complete status.


Regards

Dharmendra

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