Receivables - EBS (MOSC)

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Vendor to Customer Transfer

edited Nov 6, 2011 2:46PM in Receivables - EBS (MOSC) 8 commentsAnswered
Hi,

We would like to ask for help regarding the transfer fo vendor to customer that will be used for the AP/AR Netting. We are currently on the 11.5.9 vesrion so the Neeting Functionality was not available in our version.

Can we know on what is the mapping of the Vendor detail to Customer detail?

Thanks!

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