Receivables - EBS (MOSC)

MOSC Banner

How to add Deposit transactions to Netting

edited Sep 2, 2014 7:30AM in Receivables - EBS (MOSC) 2 commentsAnswered


Hi

We have Netting Agreement in place for customers who are also suppliers. We now have to add Deposit (Commitment) functionality and the business wants the deposit amount to be netted against Payables invoices rather than the customer paying upfront for it.

Deposit transactions cannot be added to the Netting Agreement. Has anybody implemented something similar to this? One option is to create an AR invoice for Deposit amount and then let it net against AP invoice. Any suggestions/help will be greatly appreciated.

Thanks

Amar

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center