Define a Customer & Supplier for 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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oracleapps1983
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Define a Customer & Supplier for netting

Post by oracleapps1983 »

I want to define a Supplier and Customer for netting. Van any one tell me how can i do that.


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Oracleapps1983
karthikeyanp1981
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Post by karthikeyanp1981 »

There is no special procedure for defining supplier and customer for netting, infact you need not define new suppliers and customers to perform netting operation, you can make use of existing ones itself...
The above holds good for release 12.....

For release 11, the supplier and customer name should exactly match.....
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Thanks Karthekeyan

Is there any metalink note id, i can get from metalink.

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Oracleapps1983
karthikeyanp1981
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Post by karthikeyanp1981 »

602005.1 - R12 AP/AR Netting FAQs
731191.1 - AP/AR NETTING ? A TECHNICAL INSIGHT WHITEPAPER
171944.1 - AR-AP Netting Functionality in Release 11i
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Hi Karthik i went through this doc id.171944.1. But it seems like patch but nothing is mentioned there in it.
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