Monday, 18 January 2016

Invoice Partail Accounting Issue in Payables

http://aporaclepayables.blogspot.com/2016/01/invoice-partail-accounting-issue-in.html

when i was on EBS R12.0 i have faced the following issue. 
Partial Accounting Issue:= 
The Payables implemented in the customer's are on following options:- 
Withholding Tax Options (WHT (apply or deduct) on payment time) 
Accounting Generation on Clearing time only 

After using the clearing option invoice status is on partial status in 12.0.6 and in 12.1.3 
for which u have provide me a following solution. 

Solution:

Fix partial accounting issue on 12.0.6 and 12.1.3 
R12: RCA:POST ACCOUNTING NOT SETTING POSTED FLAG TO 'Y' FOR N PREPAY ( Doc ID 1382017.1 ) 
Patch.9492673:R12.AP.A ===>> fix issue on 12.0.6 
Patch.10182367:R12.AP.B ===>> Fix issue on 12.1.3 

but now i was upgraded my EBS R12.0 to 12.2.4 so please kindly provide me solution for 12.2.4. 


SOLUTION


Patch 22194532:R12.AP.C CODEFIX: PAYMENT TIME AWT POSTED FLAG=S WHEN CUSTOMER USE PMT CLEAR ONLY ACCTG 

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