R12: RCA: PREPAYMENT APPLICATION ADJ ACCOUNTED BUT INCORRECTLY (Doc ID 1379762.1)

Last updated on JUNE 11, 2014

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When an adjustment is made to a Standard invoice having a Prepayment Applied and the corresponding Prepayment Application accounted, by either discarding any Item line, or reversing a distribution, the Prepayment Application Adj event generated corresponding to the adjustment does not have correct accounting.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms