Payables and Cash Management - EBS (MOSC)

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AR - AP Nett off balance

edited Apr 18, 2013 11:55PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All,
Is there any process/provision to nett off the customer balance (AR) with vendor balance (AP) ?

We are in R12 (12.1.1).

Kindly advice.


Regards
Paul
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