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

Last updated on DECEMBER 02, 2020

Applies to:

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

Goal

Why The Liability Account Is Merged For Zero Payment ?
 

Example:

<>

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

Solution

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In this Document
Goal
Solution


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