ERPstuff - Oracle EBS Community

I have completed all setup for AP/AR netting

every thing goes fine and at the time of Batch it picks up the supplier and the invoice amount but it doesnt pick the customer from AR...

i ve double checked every thing but still having the same problem... cant understand wht am i missing there???

Thanks in Advance

Mazahir abbas

Hi,

Please check whether the AR invoice(due date) falling in the date range which you are mentoining while doing the AR/AP