Payables and Cash Management - EBS (MOSC)

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Cannot update Payment Documents after set Bank Account to use Netting

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi everyone,
I set the Netting Account on Bank Account to Yes. But when I back to Bank Account again for updating the Payment Document, the button is disabled. I need this Bank Account for Netting payment and standard payment. I don't want to separate it to 2 Bank Accounts. Is there anyway to setup? or this is the Oracle Standard?
Could you please advise?

Thanks,
Kams
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