R12.1 Payables Create Accounting Program Finished With Error 95340 for Prepayment Application Adjustment (Doc ID 1638425.1)

Last updated on MARCH 12, 2024

Applies to:

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
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Cannot fully account for some invoices having Prepayment Applied and after that adjustments are done to the invoice.


STEPS
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The issue can be reproduced at will with the following steps:
1. Enter a prepayment. Validate and create Accounting
2. Enter an invoice.Validate and create Accounting
3. Apply invoice to prepayment. Re- Validate and create Accounting.
4. Change distribution item lines or tax lines
5. Validate
6. Create Accounting - finished with error 95340 (for Prepayment Applications Adjusted event)

Cause

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