R12: AP: Payment Adjusted Event Has Incorrect Accounting Created (Doc ID 1079290.1)

Last updated on JULY 01, 2022

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
appaydib.pls

Payment Adjusted Event Has Incorrect Accounting Created.

This is what was created:

Accounting That was Created
Debit	Cash Clearing Account
Credit	Liability Account

Correct Entries should be:

Accounting That Should Have Been Created
Debit	Cash Clearing Account
Credit	Cash Clearing Account

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In this Document

Symptoms

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