ERPstuff - Oracle EBS Community

Hi,

This is relates to payment batch

Version: 11.5.10.2


I entered one payment batch and in Build stage some invoices were selected for payment and i dont want to pay a particular invoice and i removed the particular invoice by enabling in the payments tab. Now the payment batch is confirmed.

Now when i go to that particular invoice, the invoice status is showing selected for payment. How i can validate the invoice. can any one help on this


Thanks

If payment batch is confirmed and invoice is showing selected for payment then you will need a datafix and probably code fix from Oracle

I suggest uploading aplist11i o/P to Oracle metalink for a fix.

Check the value in column ok_to_pay_flag in table ap_selected_invoice_checks_all as it should be N but check and test on TEST instance only and better to get data fix from Oracle. tks