Accounting for Prepayment Application Event creates Multiple Unmerged Accounting Lines
(Doc ID 1947449.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and laterOracle 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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |