Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP/AR Netting: Netting batch created only from transactions from Payables

edited Dec 20, 2016 8:26AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello

I want to ask if it's possible to create netting batch where will be selected only transactions from Payables  - invoices and credit memos.

Regards

Peter

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center