Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.
After creating AP/AR Netting transactions using P03B455, the pay status and open amount on the source document are updated correctly but the transfer document (and batch) are not created correctly?
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