Last updated on JULY 12, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When the customer is using P03B455|ZJDE0002 AR Netting to reclassify an AP voucher having multiple pay items to AR, the system is creating multiple netting invoices (one invoice per each original voucher pay item), rather than one single summarized invoice. The customer needs an option for the system to allow the creation of a single netted invoice.
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