AP/AR Netting

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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seeta
Posts: 1
Joined: Wed Feb 16, 2011 4:48 am
Location: Nepal

AP/AR Netting

Post by seeta »

Hi

I am working in AR & AP module. I need to make netting agreement between Same suplliers & customers after creating Supplier & Customer.

Pls updates me the easy steps from Creating customer & supplier to Netting agreement.
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karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Dear Seeta,

apparently there is an white paper available in the Metalink with detail steps on how to perform AP AR Netting ...
As you have stated netting agreement, i assume that you are in Release 12 version ..

Regards,
Karthikeyan
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