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 MAY 04, 2021
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.
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
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