Netting — When a trading partner is both a customer and a supplier, you may choose to offset open receivables’ against open payables’ items. Netting Agreements add trading partner terms as well as deploying company controls. A selection program automatically pulls information from Oracle Receivables and Oracle Payables taking into consideration discounts, late fees, and withholding taxes prior to determining the final netting amount. A review process and trading partner approval afford further verification to support the netting event.
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Would like to know on when will you publish Oracle EBIZ R12.x documents like the way available for 11.x. If I have to pay, please let me know, I am ready for it especially for useful documents.
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