R12: What Should the AP Payment Status be after Making a Payment through the AP/AR Netting?
Last updated on MAY 21, 2018
Applies to:Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
AP/AR Netting process
What would be the payment status after making payment through the AP/AR Netting process
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms