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Financial - JDE1 (MOSC)

P03B455 AR netting is not completing the transaction

Dec 19, 2024 4:42PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello to All. Trying to implement the following scenario:

Manual Netting (P03B455) AR netting

When I select the PV, there is no problem here, got selected, however when I go to Supplier ledger, the PV is still "A".

After I Save the transaction, NO batch, NO "RM" it is created.

btw, All ESUs are applied in our environment

Thanks for your help,

Gerardo

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JDEdwards

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