Oracle Global Trade Management (MOSC)

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Buying and Selling from same party

I have one entity which is my supplier as well as customer in the organization.

I buy few products from him and sell my manufactured products for his business.

Can i have my outstanding adjusted with the receivable and payables for this entity.

For Example i purchase an item of 100 USD from the supplier and sold a product of 120 USD to the same party.

So can i  adjust my 100 USD (to be paid to the party) with the 120USD (to be received from the party) and ask for balance 20 USD payment.

Is it possible in the TCA ?

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