Receivables - EBS (MOSC)

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AP/AR Netting Automation

edited Jun 25, 2018 4:49AM in Receivables - EBS (MOSC) 18 commentsAnswered
 All,
We have a business requirement where we have to always net some kind of AR invoices and AP invoices always for more 100 trading partners. Its very manual process to submit netting batch for every for trading partner. After creating 100 netting agreements,  do we any option to automate some periodically create netting batches in the system.

Please advice me and let me know if you need any more information. 

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