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Require Separate Accounting Entries For Inclusive Tax in Receipt Accounting (Doc ID 2683034.1)

Last updated on JANUARY 20, 2021

Applies to:

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


Is it possible to have separate accounting entries/distributions generated for Inclusive taxes on PO?

For eg. PO is 100$, Inclusive tax of 10$. So actual accrual should happen for 90$ (PO) and 10$ accounting should happen separately as GST. Is it possible to achieve the requirement? In case of expense category based purchasing with no items and period end accrual.


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