Receivables - EBS (MOSC)

MOSC Banner

AR/AP Netting error

edited Nov 30, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Is it possible to Net AR invoice against AP Credit memo?

I have tested this scenario where i have selected a receivables invoice and Payables Credit memo in a netting batch and get an error:  "Cannot settle negative Payable or Receivable balances. . Please check the transactions submitted for netting.

Please advise.

Thanks

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

EBS Receivables 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