Escheat Payment Workaround
Last updated on MAY 21, 2018
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Your escheated payment workaround indicates to void the original check and to create a pay site for the tax authority then update the site and repay the invoice. Wouldn't the payment still be in the name of the supplier instead of the tax authority? Also if the site has a different liability account, would the invoice reaccount?
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