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
-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