What Account is Used for Create Mass Addition's Match to Asset Category Clearing for PO Matched Invoices? (Doc ID 2939307.1)

Last updated on APRIL 04, 2023

Applies to:

Goal

For Non PO Matched AP Invoices to interface from AP, the AP Distribution Code Combination must be defined as a clearing account in the FA_CATEGORY_BOOKS for the selected Books. 

What is the accounted used for this validation for invoices that are PO Matched?

Notes:

• PO Matched Invoices have Accrue on Receipt enabled
• and use a PO Variance Account  that is setup with an Account Type = Asset

Reference Note 2791057.1 Asset Accounting Going In Wrong Asset Clearing Code Combination

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.