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Fusion AP Invoice Accounting_System Generates Self-assessed Accounting (Doc ID 2211230.1)

Last updated on NOVEMBER 05, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When pressing the: Post To Ledger function in AP invoice, the system generates the accounting for the AP invoice.
When viewing the accounting that was created for the invoice we see that 2 lines (+/-) for Self Assessed were created.
We do not need those lines and this is new behavior that was not happened before
 

Solution

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In this Document
Goal
Solution


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