My Oracle Support Banner

R12: AP: Why The Liability Account Is Merged For Zero Payment? (Doc ID 2406930.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why The Liability Account Is Merged For Zero Payment ?



Invoice Amount            Line Level Amount (Positive) Line Level Amount(Negative) Invoice ID

16765                                      5175                                                               xxxAA

                                              12075                                                               xxxAA

                                                                                      -485                         xxxAA

-13500                                                                        -13500                         yyyyBB

-3000                                                                            -3000                         zzzzCC

-265                                                                               -265                          wwwwDD

<Accounting For Zero Payment>
Debit :  17250

     Credit :  17250


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.