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.
Why The Liability Account Is Merged For Zero Payment ?
Invoice Amount Line Level Amount (Positive) Line Level Amount(Negative) Invoice ID
16765 5175 xxxAA
-13500 -13500 yyyyBB
-3000 -3000 zzzzCC
-265 -265 wwwwDD
<Accounting For Zero Payment>
Debit : 17250
Credit : 17250
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