E1: 04/03B: When using P03B455 to have AP net to AR the voucher selected as part of the netting is not being flagged as being related to a netting transaction. How to Fix? (Doc ID 1952034.1)

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

When using P03B455 to have AP net to AR the voucher selected as part of the netting is not being flagged as being related to a netting transaction. As a result, the same voucher can be selected multiple times to be netted against various invoices. (The same is true for netting AP to AR), can this be avoided?

Changes

N/A

Cause

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