Rec Tax amount is not Included in Prepayment Accounted Amount - Shows on Trial Balance

(Doc ID 1322015.1)

Last updated on OCTOBER 20, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.

Symptoms

An invoice is showing on the Trial Balance because the Prepayment accounted amount did not include the Rec Tax amount.

Cause

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