AP/AR Netting: Invoices With Pay Alone Flag Checked Are Combined With Other Invoices In The Netting Batch (Doc ID 2004862.1)

Last updated on APRIL 29, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In AP/AR netting,

Is there any setup required while creating a netting batch 

will exclude the invoices that have pay alone flag checked 


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