R12: What Should the AP Payment Status be after Making a Payment through the AP/AR Netting?

(Doc ID 2368904.1)

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.
Payment Status
AP/AR Netting process


 What would be the payment status after making payment through the AP/AR Netting process


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