R12: AP: Invoices Are Stuck in Selected for Payment Status after the Netting Was Deleted or Canceled (Doc ID 2083252.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Invoices remain in Selected for Payment status after the Netting batch was completed with error and the batch was deleted.

Netting batch was canceled/deleted

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.