Last updated on JULY 31, 2017
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***
The goal of this document is to discuss the possibility of preventing Nonrecoverable Tax Lines with zero amounts on AP invoices from being transferred to GL without customization.
Currently, Payables invoices are transferred to GL with "No Summarization". Many users feel this is unnecessary, causing hundreds of lines (with no real financial impact) to get transferred, leading to an extra large load on the system both in performance and number of records involved. Adjustments made in Journal Line Types did not solve this problem.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms