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R12_AP: PREPAY_TAX_DIFF_AMOUNT On The Invoice Is 0 But The Individual Tax Distribution Has A Non Zero Amount (APPLIED_AMT_HANDLING_FLAG = 'R') (Doc ID 2258333.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

While trying to create accounting for STANDARD invoice, the following error occurs:
"Error 0:The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines."


Wrong Amount:
PREPAY_TAX_DIFF_AMOUNT = xxx for INVOICE_DISTRIBUTION_ID = yyy, line NONREC_TAX from ACCOUNTING_EVENT_ID zzz (unaccounted), DETAIL_TAX_DIST_ID ttt

Cause

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In this Document
Symptoms
Cause
Solution
References


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