Fusion: Intercompany AP/AR Netting
Last updated on MAY 19, 2017
Applies to:Oracle Fusion Financials Common Module - Version 188.8.131.52.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms