Last updated on MAY 19, 2017
Applies to:Oracle Fusion Financials Common Module - Version 220.127.116.11.0 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
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