WS: 03: AP/AR Stand Alone Netting (P03455) Assigned Number does not Appear on Screen when Transaction is Created

(Doc ID 2054276.1)

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.

Symptoms

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.

Cause

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