R12:Payment Adjusted Event Incorrect Accounting- invoice partially paid with prepayment (Doc ID 1919546.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Incorrect accounting for PAYMENT ADJUSTMENT events.
The accounting generated reverses the original PAYMENT accounting.

 

Scenario:

- Invoice paid fully by payment, both accounted
- Invoice adjusted to increase liability
- Pending amount paid by prepay application
- Invoice is validated and accounted
- Then payment is accounted to account the pending payment adjusted event


Cause

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