VAT Correction for Paid and Reconciled Global Intercompany
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
VAT Correction for Paid and Reconciled Global Intercompany
Description (Required):
We have identified an issue with a set of Global Intercompany invoices whereVAT needs to be corrected. These invoices are already in Paid status on thePayables side and Closed/Reconciledon the Receivables side. Additionally, the accounting periods for thesetransactions are already closed,and due to the Global Intercompany Dr/Cr restrictions, the system is notaccepting new adjustments.
Since both the AP and AR invoices are fully accounted, paid, and reconciled,the standard options such as creating a Credit Memo or Adjustment are not beingaccepted by the system.