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AP/AR Netting Issue: How Can We Run "Submit Netting Batch" For Multiple Batches at a Time (Doc ID 1335222.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Executable:P03B455 - AR/AP Netting


Is there a way to "Submit Netting Batch" for multiple batches at once?


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