Remittance Advice and Netting Batch

Hi,

I want to use the netting functionality to net AR invoices and AP invoices for a Customer that is also Suppliers. They are intercompany Customer and Suppliers.

i.e. AR Invoices: $ 4000

      AP Invoices: $ 6000

The 'real' payment in AP will be $2000 and the remittance advice will be send to the supplier as per Oracle standard functionality.

But I want to send to the supplier a remittance advice by $ 4000.

Is possible to obtain a Remittance Advice when creating a Netting Batch?

What options I have?

Thanks,

cv