Last updated on MAY 05, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Customer uses only purchasing by expenses and doesn't want to perform PO receipts, so set the Invoice Match Option to "Purchase Order" and the Match Approval Level Option to "Two-Way".
When accounting payables invoices matched with Purchase Orders, user expects to have charge account as liability account , while the created accounting is accrual account as liability account.
1) Why the system debits the accrual account if this account has not been credited with the receipt?
2) How can we increment the charge account?
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