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R12: AP/AR/FUN: Why Netting Is For Invoices With Invalid Payment Status (Doc ID 2640054.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On: 12.X version, Invoice Issues

Qn1: For invoices with invalid payment status in netting. Is this an EBS standard specification?
Qn2: How do I prevent these invoices from being netted?
Is there nothing but to deactivate the payment status and execute the payment process?
Qn3: You can also set the due date of the invoice to a future date
That it will be out of the netting target.


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