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Use the AR and AP Credit Balance reports to decide which customers and suppliers are candidates for contra charging
Use the Contra Charging window to physically match the customer to the supplier and allocate an amount for contra charging
Automatically populate the Oracle Receivables and Oracle Payables Invoice Interface tables to create credit memos for the source Contra
Import the invoices
in AR with the Submit Invoice Import window, using the source Contra
in AP with the Auto Invoice Import Program on the Run Auto Invoice window, using the source Contra
Use the standard functionality to post the imported credit memos to Oracle General Ledger
Use the Contra Netting Report
to report on the netted contra charging transactions
to check that the contra charging has been carried out successfully in Oracle Receivables and Oracle Payables
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