Receivables - EBS (MOSC)

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AP/AR Netting Setups In R12 - Supplier not found

edited Apr 4, 2014 12:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

     I defined a AP/ AR Neeting Agrrement, the netting batch finished with error.

    When I tried the update the Neeting Batch I can see the Receivables' transactions but when I tried to select the SUPPLIER I dont have list values "No Items Found"

    I validated the Operating Unit, and it's the same for AP and AR.

    I don't know if I have to special do for the defined supplier?

    Do you know what I have to do?

Thank you.

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