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

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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)


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