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Unable To Account Prepayment Application With Self Assessed - Partially Accounted (Doc ID 2704622.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------------
Invoice is not getting fully accounted. it has prepayment applied.
AP_INVOICE_LINES_ALL shows a $0 ITEM line that has been discarded. No
distributions were created for it. That may be causing the partial accounted
status.


EXPECTED BEHAVIOR
-----------------------
Invoice should be fully accounted

STEPS
-----------------------
1. Create invoice
2. Apply Prepayment
3. Run accounting


Cause

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In this Document
Symptoms
Cause
Solution
References


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