Prepayment manual lines and invoicing
oracle apps 11i. oracle payables.
the user enter a prepayment by mistake with a tax code. the distribution lines of the PO are 2 . one the amount, the second is the tax line.
the user adjust the prepayment amount by entering a third line in the distribution lines to reverse the tax line.
When applying the prepayment to invoice how can we deal wth the additional manual line?
Regards,
Abeer