Due date of the invoice is overdue but not selected for payment

We have 12.1.3.

A Bill has a deadline of 19/7 in our system. We executed payments several times but it is not selected. terms are net 30, conditions and date 6/19 years, GL date is 6/28.

The Bill has been validated and counted. Is there something I have to look to see why it won't get picked up?

Any help is appreciated.

This invoice to pick up immediately in a profile of payment process you can change the conditions of immediate payment.

In addition, when PPR running you can select pay through date like 7/19 and select the lot to pay this Bill.

There are several factors such as PPR used, if the discount is applied, that could happen.

I hope this might help.

Tags: Oracle Applications

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