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
R12 Netting Implementation Steps pdf
Comments
This is an excellent document. I am not able to print the same. Can you share it.
Regards,
Abraham
Regards
This is an excellent document. How can I print this
Regards,
Baljeet
ogwydzcvcxbngkl dup
RSS feed for comments to this post