R12 AP: Payables Invoices are Not Selected in Netting Batch (Doc ID 2866641.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Issue

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Payables invoices are not getting selected in Netting Batch. The invoices are due for Payment, but still not getting picked in the Netting Batch.

Steps

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1. Create a netting agreement for a specific supplier.

(N) Payables Manager => Payments => Entry => Netting => Netting Agreement

2. Create a Netting batch and run

(N) Payables Manager => Payments => Entry => Netting => Netting Batch

3. Only one invoice is selected in the batch even though multiple invoices are present for the supplier

No changes done

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In this Document

Symptoms

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