Documentation about Customer and Supplier Balance Netting feature
Last updated on JANUARY 31, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
Customer and Supplier Balance Netting feature enable the automatic netting of Payables and Receivables transactions within a business enterprise and issue payments and receipts for the netted amounts.
Where additional information about this process can be found?
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