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R12: AP: EBTax: How to Avoid Tax Line on Standard Invoice During Prepayment Application (Doc ID 2797129.1)

Last updated on JANUARY 19, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


How to avoid tax line being inserted on standard invoice during prepayment application?

Here are the steps:
1. Create prepayment invoice with item 5,000 and VAT 500
2. Paid prepayment
3. Create standard invoice with amount 5,000 (NO Tax on standard invoice)
4. Applied prepayment to standard invoice with 5,000 amount
5. Amount paid became 5,500 not 5,000 since tax line of 500 is inserted.

Expected result amount paid should be 5,000. User does not want a tax line to be inserted on prepayment application. 



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