Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Ap Invoice with due date 14-Aug-2013 and AR Invoices having due date of 01-Jan-2013 in this how we c

Dec 1, 2013 7:14PM edited Dec 1, 2013 11:11PM in Receivables - EBS (MOSC) 4 commentsAnswered

Dear Guru's,

Please advise on below.

Ap Invoice with due date 14-Aug-2013 and AR Invoices having due date of 01-Jan-2013 in this how we can perform AP/AR netting? Is it possible?

Regards,

Phani

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month