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FUSION:AP:Payable Invoice Remains Partially Accounted Status (Doc ID 2162948.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When running create account program for Payables invoice,the Invoice got stuck in Partially accounted status.

(Reproduce steps)
1. Create invoice with Self assessed tax.
2. Reverse the self assessed tax and recreate on with new accounting date.
Enter invoice in such a way that invoice goes on hold.

Event will be generated and stamped on only self assessed distributions
Event will be in I/U status

3. Resolve the hold.

4.Run Create Accounting



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