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AR-AP Netting: Selecting Transaction Type In Single Go (Doc ID 1362177.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


When creating a Netting agreement user have to select all the 60+ transaction type one by one for Receivables side. This is obviously very time consuming, especially when user want to set up a number of agreements between customers and suppliers.

Is there some easy way of selecting all the transaction type in single go?


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