R12:Payables:Standard Invoice Goes On Prepaid Amount Hold When Prepayment Is Applied Due to Additional Tax Computation

(Doc ID 2112691.1)

Last updated on JUNE 18, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Standard invoice is put on Prepaid Amount Hold when prepayment is applied on the invoice. Hold is applied due to additional tax computation upon Prepayment Application.

The issue occurs when tax on Prepayment Invoice is cancelled (because tax is not expected on Prepayment Invoice) and Applied Amount Handling is set to 'Recalculate' for the tax (applicable on Prepayment and Standard Invoice)


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