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 17, 2017

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms