Payables and Cash Management - EBS (MOSC)

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Prepayment manual lines and invoicing

edited Oct 13, 2013 12:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

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

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