E1: 04/03B: 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? (Doc ID 1952029.1)

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.

Symptoms

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?

Changes

N/A

Cause

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