R12: AP: Why Are There Multiple Liability Accounting Entries For a Payment That Includes a Mix of Invoices and Credit Memos (Doc ID 3070536.1)

Last updated on FEBRUARY 03, 2025

Applies to:

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

Goal

A payment was processed covering two invoices and one credit memo within the same accounting period. However, the accounting entries generated at the time of payment look incorrect. Why are there multiple liability accounting entries

Solution

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In this Document

Goal

Solution

References

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R12: AP: Why Are There Multiple Liability Accounting Entries For a Payment That Includes a Mix of Invoices and Credit Memos (Doc ID 3070536.1)

Applies to:

Goal

Solution

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

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