Payables and Cash Management - EBS (MOSC)

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Invoice Status is "Selected for Payment" after run Netting Batch

edited Feb 13, 2012 5:31AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
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,
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