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

Last updated on FEBRUARY 18, 2019

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.
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Symptoms

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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