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Accounting for Prepayment Application Event creates Multiple Unmerged Accounting Lines (Doc ID 1947449.1)

Last updated on NOVEMBER 21, 2014

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables - Version 11.1.2.0.0 and later
Information in this document applies to any platform.

Symptoms

Apply a paid Prepayment Invoice to a Standard Invoice that has an Item and a Tax line.
Create Accounting for the Standard Invoice and View Accounting.   See there are multiple lines that would appear to be unmerged (Example Prepayment Applied line type)

Cause

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