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Setup and Use Oracle Financials R12’s AP/AR Netting Feature

Setup and Use Oracle Financials R12’s AP/AR Netting Feature
Lately, the trending topic in the ERP community has been the long-awaited launch of Oracle E-Business Suite Release 12.2. Having been an Oracle R12.2 Beta Tester, at IT Convergence we are thrilled about this new release and believe the hype is well-deserved. However, today we thought we’d go back to basics for the benefit of those who have recently made the jump to Oracle R12 or are currently considering so.

At ITC we started the upgrade of our Oracle EBS global environment on 2009, and our experience with the implementation led us to develop a series of video tutorials on the many new features introduced in Oracle EBS Release 12.

This video provides a detailed explanation and step-by-step instructions for completing the process of setting up the Accounts Payable and Accounts Receivable netting feature:

For more videos and tutorials, visit our resources page, or contact us today and learn how you can streamline your business processes through the use of Oracle technology.

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