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R12 AP/AR Netting FAQs (Doc ID 602005.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide 'FAQs' for the Payables AP/AR Netting topic.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 AP/AR Netting
 1. Why doesn't Reversing a Netting Batch Void the AP Payment?
 2. Is AR/AP Netting Off Possible Across the Operating Units in R12?
 3. What is AR/AP Netting?
 IMPORTANT
References

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