WS: 03: AP/AR Stand Alone Netting (P03455) Assigned Number does not Appear on Screen when Transaction is Created
Last updated on MARCH 01, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
JD Edwards World Accounts Receivable - Version A9.3 cume 1 and later
Information in this document applies to any platform.
After saving the transaction at A/R Stand-Alone Netting(P03455), there is no NM and NO number at the header screen. Unlike in the other application eg Speed Invoice Entry (P031015), the document no. appears at the top right hand corner once transaction had been created.
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