For this guided step by step demonstration, the steps for netting functionality in R12 are
1. Create a Dummy Bank and its bank account for AP/AR Netting
2. Create a AP/AR Netting Receivable Class
3. In Receivable system options, check the payment to unrelated transaction
4. Create netting agreement
5. Create netting batch
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written by nader , December 22, 2010
written by nader , December 22, 2010
Please i need this Document urgently, i am unable to download it
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written by Baljeet , August 04, 2011
written by Baljeet , August 04, 2011
Hi Anil,
This is an excellent document. How can I print this
Regards,
Baljeet
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This is an excellent document. How can I print this
Regards,
Baljeet
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HI ANIL
written by sandeep kumar , September 19, 2011
written by sandeep kumar , September 19, 2011
Dear i need this Document urgently .Can you share it.
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This is an excellent document. I am not able to print the same. Can you share it.
Regards,
Abraham