R12: AP: Cannot Account Invoice Due to Self Assessed Taxes Getting Calculated on Prepayment Invoices
(Doc ID 2257665.1)
Last updated on JUNE 17, 2024
Applies to:
Oracle E-Business Tax - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
An invoice that has a prepayment applied to it, can not be accounted when the prepayment has self assessed tax.
Some of the errors returned while attempting to account when this prepayments are having SA tax are:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
and
This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: XXXXX.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: XXXXX.
Steps to reproduce:
- Navigate in Payables to Other > Requests > Run
- Run the Create Accounting process
- Review output and see error
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| CODE-FIX |
| WORKAROUND |
| DATA-FIX |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |