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.
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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