Fusion: Intercompany AP/AR Netting

(Doc ID 1629479.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Financials Common Module - Version and later
Information in this document applies to any platform.


Customer would like to net AP/AR netting, expecting this should trigger from Intercompany area.


IC ORG A Payable to B : $ 10000
IC ORG B Receivable from B: $ 4000

IC OrG B Payable to B Net $ 6000


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