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AP/AR Netting: What is Order in Which Transactions are Processed for Netting When Same "Due Date" Exist For the Same "Supplier"? (Doc ID 1602843.1)

Last updated on DECEMBER 02, 2013

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


What is the "Netting Order" in the case of multiple transactions having same "Due Date" for same "Supplier"?



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