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')
Last updated on MAY 03, 2017
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.
On : 12.1.3 version, Invoices Prepayment Issues and E-Business Tax
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."
PREPAY_TAX_DIFF_AMOUNT = xxx for INVOICE_DISTRIBUTION_ID = yyy, line NONREC_TAX from ACCOUNTING_EVENT_ID zzz (unaccounted), DETAIL_TAX_DIST_ID ttt
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