Financial Management - PSFT (MOSC)

MOSC Banner

Automatic Netting process run control parameters

We have ran auto netting process(TR_NET_ASEL ) by giving below run control parameters.

start due date ='01-MAY-2024'

end due date='31-AUG-24'

we have open item in ps_item record for respective BU for these due dates .

but still invoices are not picked by the auto netting process

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