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Documentation about Customer and Supplier Balance Netting feature (Doc ID 2355664.1)

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.

Goal

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?

Solution

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In this Document
Goal
Solution


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