EAP: Accounts Receivable (AR) Item Details are not available on the Payment Advice when Bi-Lateral Netting is done

(Doc ID 2050440.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Need the ability to include the AP/AR Netting details with AR Item information and Netted Amount to be available on the Payables Vendor Payment Advice generated, when the remaining amount on the Voucher is paid through Pay Cycle.


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