R12: AP: Fully Paid Invoice Displays An Amount Remaining After Applying A Prepayment
(Doc ID 1292841.1)
Last updated on MARCH 14, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
A fully paid Invoice still displays an open balance amount after apply a Prepayment.
From a Payables responsibility
1) Prepayment entered and fully paid
2) Create an Invoice for the same amount of the Prepayment
NOTE: user is entering the Tax lines manually in both Invoice and Prepayment.
3) Fully apply the Prepayment of step 1 to the Invoice of step 2.
4) Invoice distribution is created with the PREPAY amount, but REC_TAX distribution is created with an incorrect amount.
This creates a remaining amount on the invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Have more questions?|