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AP/AR Netting Issue: Can AP/AR Netting Batch be Scheduled to Run Automatically? (Doc ID 1336994.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Once an AP/AR netting agreement is created, is there a way to submit the netting batch via a scheduled concurrent process to avoid having to run the Netting batch manually? 


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In this Document
 New concurrent program was created called : Generate Netting Batch
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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