1. Implementing Joint Venture Management
  2. Create Accounting Entries for Zero Amount Invoice

Create Accounting Entries for Zero Amount Invoice

When a joint venture distribution is fully covered by a partner contribution, the invoice amounts to zero. The zero amount invoice that's sent to the stakeholder includes the partner contribution amount paid by the stakeholder.

For such an invoice, the system doesn't create accounting entries if you use the default profile setup for subledger accounting.

To create accounting entries, complete the following steps.

  1. Navigate to Setup and Maintenance.

  2. On the Setup page, open the Tasks panel on the right and search for Manage Administrator Profile Values.

  3. On Manage Administrator Profile Values, enter XLA_SHOW_ZERO_AMT_JRN in the Profile Option Code field.

  4. Scroll down to the XLA_SHOW_ZERO_AMT_JRNL: Profile Values section.

  5. In the record that has the Profile Level "Site", select Yes in the Profile Value drop-down list.

    By default, this field is set to No.