Payables and Cash Management - EBS (MOSC)

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AR/AP Netting completes in error. the report output gives junk amounts.

edited Sep 10, 2018 4:31AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We have created a netting agreement and there are two transactions pending in Accounts Payables and Accounts Receivables modules. These two invoices been picked in the netting report. The netting amount shows as junk characters.

Please explain.

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