ERPstuff - Oracle EBS Community

Hi everyone,

Anyone know where to view the netting account after complete the AP/AP Netting.

e.g
AR invoice 900
AP invoice 1000
Netting 900
Where can I see the accounting entry for the Netting 900? Could you please suggest?

Thanks,

Hi,

<b>For Payment, </b>

Liability A/c 900 Dr
Netting A/c 900 Cr

<b>For Receipt,</b>

Netting A/c 900 Dr
Receivables A/c 900 Cr

You can find both in Payment and Receipt Work Bench.

Regards,
Anjireddy