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 ).
phanigajarao
Posts: 33 Joined: Sat Mar 29, 2008 10:08 am
Location: India
Post
by phanigajarao » Wed Oct 22, 2008 8:16 am
IN 11.5.10.2 IS THERE ANY WORK AROUND FOR AP/AR NETTING IF HTERE IS WORK AROUND HOW WE WILL DO THAT?
THANKS
PHANI
joythomas
Posts: 40 Joined: Sun Nov 19, 2006 8:58 am
Location: USA
Post
by joythomas » Thu Oct 23, 2008 2:38 am
Phani
Would you please explain your Business Scenario?
Thanks
Joy Thomas
karthikeyanp1981
Posts: 463 Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:
Post
by karthikeyanp1981 » Sun Oct 26, 2008 8:32 am
It can be done by Contra charging setup in Release 11
Refer oracle white paper on Note 371540.1 which talks about setups
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