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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.

Goal

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

 

Solution

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