Financial - JDE1 (MOSC)

MOSC Banner

How can I change the status for netting of an RU document , since I can not use P03B114 ?

edited Oct 29, 2015 5:05AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

We have an RU document that needs to be paid back to customer. Quickest way would be to do a netting via P03B455. However, the customer address book for Netting was set to N = No by default. Invoices netting status can be changed via P03B114 - speeds status change for this flag, but RU's can not. What is the way to solve this ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center