What are the exact selection criterias for AP invoices within the AP/AR netting settlement process?

Summary:

It is unclear (to me) in the Oracle documentation what are the exact selection criterias for AP invoices during the AP/AR netting settlement process.

We have defined:

• Netting Bank allowed for netting transactions
• AP Payment method named "netting" for accountants to select on invoices
• Netting payment method is available on supplier records, but not as default (which is SEPA)

Content (required):

When creating the netting settlement, all AP invoices for a selected supplier are listed.

I believed only invoices with appropriate Netting payment method where to be listed.

Version (include the version you are using, if applicable):

23C