NETTING OF SUPPLIER VS CUSTOMER

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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JABRAN
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NETTING OF SUPPLIER VS CUSTOMER

Post by JABRAN »

I am having a supplier ABC which is at the same time is customer also. I have to rec eive 20.000/- from him and the same time i have to pay him 100,000/-. How adjust net off this.
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admin
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Post by admin »

Just search for netting using top menu and you will get solution. thanks
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karthikeyanp1981
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Post by karthikeyanp1981 »

If you are in Release 12, please make use of the white paper published by Oracle on the feature.
The white paper reference is via Note 731191.1
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