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 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 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)
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