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R12 - Netting Functionality Step By Step

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For this guided step by step demonstration, the steps for netting functionality in R12 are

1. Create a Dummy Bank and its bank account for AP/AR Netting

2. Create a AP/AR Netting Receivable Class

3. In Receivable system options, check the payment to unrelated transaction

4. Create netting agreement

5. Create netting batch


Comments (8)add
Hi Anil
written by Abraham , December 11, 2010
Hi Anil,

This is an excellent document. I am not able to print the same. Can you share it.

Regards,

Abraham
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written by nader , December 22, 2010
Please i need this Document urgently, i am unable to download it

Regards
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written by Baljeet , August 04, 2011
Hi Anil,

This is an excellent document. How can I print this

Regards,

Baljeet
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HI ANIL
written by sandeep kumar , September 19, 2011
Dear i need this Document urgently .Can you share it.




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