ERPstuff - Oracle EBS Community

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

Looks strange...

I understand that you get the payable invoice types, but not the receivable types.

Try searching by transaction class (Enter 'Invoice' or Credit Memo') in the search window.

Cheers,
Saravanan TG

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.

That is right.

This kind of search restriction is there in many search screens in R12. First character should not start with "%". Though it improves performance, it creates nuisance some times.

Cheers,
Saravanan TG

Hi Friends,

Thanks for your quick response, issue has been resolved now


Regards
Naga

Thanks Naga for your confirmation.

I would suggest that other memebrs also can post thier feedback after the issue got resolved. We can mention "what was done to correct the issue" so that it will be helpful to others who face the same issue in future.

Cheers,
Saravanan TG