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How do you net/settle intercompany AP and AR created out of Global intercompany transactions?

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Summary:How do you net/settle intercompany AP and AR created out of Global intercompany transactions?


Content (required): How do you net/settle intercompany AP and AR created out of Global intercompany transactions?

The intercompany AP and AR created out of the process will remain open until we create receipt and payments. However for these AP and AR if the process is not to write a check or doing payment then what are the options to close AP and AR?


Version (include the version you are using, if applicable):Oracle Cloud General Ledger 22A


Code Snippet (add any code snippets that support your topic, if applicable):

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