Hi Friends,
While defining Netting Agreement, I do not find any Transaction Type under Receivables Transaction Type tab, please help me how to get the same.
Following setups I have done
1. Creating Netting Bank Account
2.Assigned netting bank account details to AP/AR Netting Receipt Class
3.Enabled 'Allow payment of Unrelated Transactions' check box
Regards
Naga
AP/AR Netting: No Transaction Type find
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This is intended Design and cannot be changed as stated in Metalink note 580344.1
The workaround is to :
a) Enter the exact name of the transaction type.
b) Choose SEARCH BY and select Transaction Class and then enter the Class, e.g. Invoice and choose GO and all Transaction Types associated with CLASS of INVOICE show up.
c) Finally please make sure that you provide a value like I% instead of doing a blind search.
The workaround is to :
a) Enter the exact name of the transaction type.
b) Choose SEARCH BY and select Transaction Class and then enter the Class, e.g. Invoice and choose GO and all Transaction Types associated with CLASS of INVOICE show up.
c) Finally please make sure that you provide a value like I% instead of doing a blind search.
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