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