This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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
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