Invoice Status is "Selected for Payment" after run

[yingsras]

Hi everyone,

I have a problem about AP/AR Netting.
I already run the Netting Batch and the invoices are selected.
But AP invoice is not paid, the status is "Selected for Payment"
And the AR transaction is not receipted, the invoice is still in the Aging report.
Do you have any idea why the AP invoice status is Selected for Payment and AR transaction is not receipted?
Is there any configuration about this? Please suggest.

Thanks,

[admin]

Pl check Metalink Doc ID: 731191.1

[yingsras]

Hi Admin,

Thanks for the update.
I already checked on the Doc ID above.
But there's no any clue about why it didn't perform payment and receipt for .the selected invoices.
By the way, I'm still finding out for the solution and will update here if I got.
If anyone has an idea, please suggest me.

Thanks in advance.