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R12: AP/FUN/IBY: Netting Batch Payables Invoice Is Selected For Payment and Not Able to Pay. (Doc ID 3051539.1)

Last updated on OCTOBER 09, 2024

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

Unable to pay Netting Batch Payables invoice.

Invoice workbench shows this Netting Batch Payables with status "Selected for Payment".

Invoice workbench shows the Invoice is Not paid and shows No payments linked to it.

"Netting Batch" OAF Page shows this Netting Batch with "Netted Amount" as zero (0.00).

 

Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility.
  2. Open the Invoice Workbench screen
    (N) Invoices > Entry > Invoices.
  3. Query the problem Netting Batch Invoice.
  4. Invoice show status "Selected for Payment"

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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