11i: AP: Unexpected Liability/WriteOff Entries When Invoice and Prepayment Application Accounted In One Run
(Doc ID 1564014.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Unexpected Liability/Write off accounting entries are generated when accounting is done
in one run of the Payables Accounting Process for an invoice and a prepayment application to this invoice
- both the invoice and prepayment are in base currency
- the problem does not occur if the invoice is accounted in one run and the prepayment application is accounted in another run
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