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 18.104.22.168.0 and later
Information in this document applies to any platform.
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
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