Financial - JDE1 (MOSC)

MOSC Banner

AR/AP Netting

edited Nov 29, 2016 4:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Why the Netting Status Code for the invoice below where the Netting Status Code show "Ineligible for Netting" but the customer master setup is " Y " as attached.

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