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R12: AP: AP Invoice and Payment Accounting Status Is Partial Due To Duplicate GST Tax Lines on Invoice (Doc ID 2287047.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Duplicate GST Tax lines inserted on a Paid Accounted Invoice.

Due to this there is a Payment adjusted activity created and it is not getting accounted.

Both invoice and payment are in Partial accounted status

Solution

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In this Document
Goal
Solution


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