E1: 04: NETST(Netting) not being populated when record entered from P0411Z1

(Doc ID 2315656.1)

Last updated on NOVEMBER 15, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When entering a transaction using P0411z1, the NETST(Netting) field in F0411z1 is not populated when the supplier address book record does have the AR/AP netting field populated.

Entering a transaction using standard voucher entry for the same supplier, does populate the NETST field in the F0411 record.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms