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AP/AR Netting off

Posted: Thu May 08, 2008 8:28 am
by Muhammad Shah
Hi,

Is there any one who have used this functionality?

I need to ask some very imp questions.

thanks
Muhammad Shah

Posted: Thu May 08, 2008 9:39 am
by anuragagarwal1980
Hi,

I am trying to use the AP/AR Payment netting. But still could not succeed. Anyways we can discuss so that it helps us both.


Regards
Anurag

Posted: Thu May 08, 2008 10:08 am
by Muhammad Shah
Hi Anu,

Yar I'm stuck in the netting batch. when I try to create batch "Settle Netting Batch" Completed with following error"a sequence name was not found"

So suggest any solution for that

Muhammad Shah

Posted: Fri May 09, 2008 1:33 am
by anuragagarwal1980
Hi Muhammad,

I too got stuck at the same place wherein the Settle Netting Batch ended with Completed Error. But i received some other error message.

"Concurrent Manager encountered an error while attempting to start your immediate concurrent program &PROGRAM. Routine &ROUTINE received a return code of failure.

Contact your support representative.
Concurrent Request for "Settle Netting Batch" has completed with error"


Further for your error it looks like you have not defined the document sequencing for AR Receipt method and AP Payment Method. Define the Document sequencing for the above and hope your problem would resolved.

Regards
Anurag

Posted: Mon May 12, 2008 10:10 am
by Murthyoracle
Good solution.

Murthy orcle

Posted: Mon May 12, 2008 11:30 am
by Muhammad Shah
I've defined the sequence numbers for AP/AR netting For AR and Netting payments for AP now I'n getting a new error. That is "An error occured while creating a Cash Receipt"
Stuck again

Muhammad Shah