ERPstuff - Oracle EBS Community

Hi all,

I am using Oracle Financial R12.

I have created netting follow this link http://erpstuff.com/topic.asp?TOPIC_ID=3594.
I did from step 1 - 10. When I reviewed the Proposed Netting Report
I only saw the invoice in payable with the original amount.

step 11. view>request>find I only saw 2 request :
Create Netting batch and Proposed Netting Report

step 12. Where to query the AP/AR netting receipt?

step 13. The invoice has not paid and this status was "Selected for payment"

Please help me!

Thanks for advance!