E1: 03B: P03B455 AR/AP Netting Subledger And Cost Object Information Desired (Doc ID 2106352.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When using the AR and AP Netting (P03B455) application to move AR documents to AP, if subledger and/or cost object information exists on the G/L distribution of the AR document, the netting process does not retain the subledger and/or cost object information on the result AP document. The ability to retain this information through the netting process is desired.

Cause

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