Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Ever wondered how AP/AR Netting works? Join us on August 13, 2009 for the AP/AR Netting Setup & Usa

Jun 17, 2009 5:50AM edited Jun 17, 2009 5:54AM in Receivables - EBS (MOSC) 1 comment

Use the AP/AR Netting feature to eliminate supplier balances in Payables with customer balances from Receivables.

Webcast: AP/AR Netting Setup and Usage

Date: 13-August-2009

Time: 9:00 AM EDT/ 1:00 PM UTC/ 6:30 PM IST

What time is that in my time zone?

Register for this session.

This live, one-hour session will cover topics including:

* Required setups
* Use of the AP/AR Netting feature

To keep abreast of all currently scheduled Advisor Webcast Events, please review the Advisor Webcast Schedule frequently.

Thank you,
Annemarie

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month