Last updated on SEPTEMBER 06, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 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.
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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