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AP/AR Netting: How Can I Create Partial Netting? (Doc ID 860823.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How can I do Partial Amount AP/AR Netting?

For example:

You have the following Invoices:
Payables Invoice = $500
Receivables Invoice = $100

You want to settle only $80 of the $100 AR Invoice, such that after Netting your balances will be:
Payables Invoice = $420
Receivables Invoice = $20

 

Solution

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