Payables and Cash Management - EBS (MOSC)

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Regarding AP/AR Netting configuration setup

in Payables and Cash Management - EBS (MOSC) Question

Hi,

In this document "AP AR Netting -Setup and Usage (Doc ID 1399565.1)", seems we need to enable the below checkbox in Receivable system options. Can you please let us know the real reason why we need to enable this checkbox for AP/AR netting ?

Receivable setup -> System Options-> Trans/Customers tab

Enable -> “Allow payment of unrelated transactions”

Thanks,
Ren

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