Last updated on JANUARY 02, 2011
Applies to:Oracle Payables - Version: 12.0.6 to 12.1.1 - Release: 12.0 to 12.0
Information in this document applies to any platform.
Steps To Reproduce:
- Create an Invoice
- Validated the invoice
- Created Online Accounting for the invoice
- Create Online accounting for Payment from payment workbench
- Re-query invoice in the Invoice Workbench
- Reverse the distribution and create another distribution to have the net impact zero.
- Validated the Invoice
- Run the Create Accounting process to create accounting for the Invoice Validated and Payment Adjusted event created for the invoice adjustment.
- The Accounting created for the Payment Adjusted event created for the
Credit Liability Account
Correct Entries should be as
Debit Cash Clearing Account
Credit Cash Clearing Account
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