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Receivables - EBS (MOSC)

AP/AR Netting

Sep 20, 2018 3:41AM edited Sep 20, 2018 6:22AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Experts,

I am performing the activity of AP/AR Netting.

I ran the Netting batch concurrent request, where the status of the batch is 'SELECTED'

My question is there any other steps to be performed after this and how and when the balance of the AP/AR Netting gets adjusted ?

Any help will be highly appreciated

Thanks in advance

Regards

Pooja

Tagged:

EBS_AR_Receivables

1

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