R12:AP: Cannot Account Invoice Due To Self Assessed Taxes That Get Computed On Prepayment Invoices
(Doc ID 2257665.1)
Last updated on FEBRUARY 28, 2019
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.
On : 12.0.0 version, Cannot Account Invoice Due To Self Assessed Taxes That Get Computed On Prepayment Invoices in AP, EBTax
When applying a prepayment document that has some Self Assessed taxes on it, to an standard invoice; after complete the process, the invoice cannot be accounted
The issue can be reproduced at will with the following steps:
1. Create an invoice and validate it
2. Apply the prepayment invoice on the standard invoice
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