AUTOMATIC OFFSETS RESTRICTIONS (Oracle Payables Help)


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AUTOMATIC OFFSETS RESTRICTIONS

ADJUSTMENTS TO INVOICES. When an invoice is paid or partially paid, you cannot adjust any accounting information on the invoice. Payables prevents you from updating or reversing any of the invoice distributions for paid or partially paid invoices because Payables has already created the payment distributions based on the current invoice accounting lines.

RECONCILIATION ACCOUNTING. If you enable Automatic Offsets within Payables, you cannot enable the Allow Reconciliation Accounting Payables option or enter the reconciliation accounts in the Banks window. You can still clear payments using Oracle Cash Management. However, Payables creates no reconciliation accounting entries.

AUTOMATIC WITHHOLDING TAX. You cannot use Automatic Withholding Tax if you have enabled Automatic Offsets in Payables.

AUTOMATIC OFFSETS RESTRICTIONS

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