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R12: AP: Escheat Payment Workaround (Doc ID 1641854.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Payables - Version to [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 re-account?


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