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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
R12 Netting Implementation Steps pdf
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Comments
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Regards,
Abraham
Regards
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Regards,
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