We are using APPS9.
Is anyone using the AP/AR netting functionality? We want to start using the netting process but we are trying to figure out how to let the supplier know that we have netted one of their AR invoices against their AP check. We would like to identify, the AR invoice that was used in the offset, on the supplier remittance advice without having to do it manually so that the supplier is aware that the netting has taken place.
Any suggestions would be greatly appreciated.
Thanks
Rob