My Oracle Support Banner

WS: FIN: A/P and A/R Netting in Release A7.3 (P03450, P03610) (Doc ID 626896.1)

Last updated on OCTOBER 21, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 to A7.3 cume 16 [Release A7.3]
JD Edwards World Accounts Payable - Version A7.3 cume 4 to A7.3 cume 16 [Release A7.3]
Information in this document applies to any platform.


To describe the process to manually net vouchers and invoices on release A7.3.

Beginning with release A8.1, the software provides netting programs so that you can close outstanding invoices and vouchers that are generated for the same address book number (supplier/customer). 


For all clients on release A7.3 or lower who have suppliers as their customers and use both the JD Edwards World Accounts Payable and Accounts Receivable systems.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 Running the Receivables/Payables Netting Report (P03450)
 Generating Credit Reimbursements (P03610)
 Manually Netting A/P and A/R Transactions 

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.