R12 : Netting Process Does Not Allow To Select PO Price Adjustment Invoices (Doc ID 2108613.1)

Last updated on MARCH 03, 2016

Applies to:

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

Symptoms

Netting process does not allow PO Price Adjustment invoices to be selected.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms