Financial - JDE1 (MOSC)

MOSC Banner

P03B455 - Partial Netting

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi Community - While working with the Standard P03B455 for nettings, i cannot find an option to make a partial netting in JDE 9.2. Is this functionality available by using the mentioned app or any other? I do not see any feature that allows you to modify the AP/AR documents amounts to be netted. For Example:

·       AP Invoice = 350,000.00 USD

·       AR Invoice = 200,000.00 USD

 I want to settle only 50,000.00 USD, such that after Netting your balances will be:

·       AP Invoice = 300,000.00 USD

. AR Invoice = 150,000.00 USD

Thanks,

Hugo Cassini

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center