Accounting for Prepayment Application Event creates Multiple Unmerged Accounting Lines
Last updated on NOVEMBER 21, 2014
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms