Receivables - EBS (MOSC)

MOSC Banner

Netting AR CM to AP invoice

Hi Friends,
When i am selecting the organization type customer and doing the netting ( AR CM to AP invoice) no records were selected. Are there any setups I am missing . Please suggest.

Sireesha


Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center