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.


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.


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