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.
How can I do Partial Amount AP/AR Netting?
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
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