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Incorrect Prepayment Expense Code Combination Populated in Invoice Distribution of Prepayment Application (Doc ID 3053868.1)

Last updated on OCTOBER 23, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Symptoms

Incorrect Prepayment Expense Code Combination Populated in Standard Invoice Distribution of Prepayment Application 

Steps to Reproduce the issue:

  1. Create Prepayment Invoice with distribution code combination (ex : 01-001-00), Validate and Account the Invoice.
  2. Once the Prepayment Invoice is accounted then override the Prepayment expense account (to 01-003-00).
  3. Create Standard Invoice , validate.
  4. Apply the prepayment to standard Invoice and noticed that wrong Prepayment expense (01-001-00) populated at the Invoice distribution against prepayment application.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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