Tuesday, May 10, 2011

Deep Dive in AP/AR Netting In R12


Deep Dive in AP/AR Netting In R12

Prior to Release 12, there were several netting solutions in the eBusiness Suite:

Contra-Charging
This Globalization feature was originally a solution for Germany in Release 11, but then it became a Regional Globalization feature in Release 11i.

US Federal Financials Netting
This solution specifically addresses the needs of US requirements. In Release 12, AP/AP Netting has become "core" functionality and is the only netting solution available, which means Contra-Charging and US Federal Financials Netting are all replaced by this solution. Each of those features has a migration path to the Release 12 Netting

How does it work in R12?


Here is the conceptual diagram behind the Netting Engine.



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