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R12.1:Multiple AP Liability Journal Lines (Doc ID 2176665.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

This question arises in Applications Release version 12.1.3.

When creating the accounting for an Invoice Transaction with three ITEM lines, three liability and three expense journal lines are created. Can only one liability line be created for the three expense journal lines?
 

Solution

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