Escheat Payment Workaround (Doc ID 1641854.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

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?
 

Solution

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