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AR/AP Netting Agreement and Settlement – Monthly Recurrence Setup

in Receivables & Collections

Summary:

if it is possible to configure the AR/AP Netting process in Oracle Fusion in such a way that both the Netting Agreement and the Settlement can be created once and then executed as a recurring process on a monthly basis.

Is there a standard way to automate or schedule this, or does it require manual creation of the settlement every month?

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