
R12: AP: Cannot Account Invoice Due To Self Assessed Taxes Getting Calculated On Prepayment Invoices
(Doc ID 2257665.1)
Last updated on JULY 14, 2021
Applies to:
Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
An invoice invoice cannot be accounted that has a prepayment applied to it when the prepayment has self assessed tax.
Changes
Cause
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