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R12: EBTax: Invoices With Self-Assessed Tax Matched to PO Have Incorrect Accounting Entries (Doc ID 1364791.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Invoices -> Enter -> Invoices
3. Create an invoice and save.
4. Match the invoice to a PO.
5. Validate the invoice.
6. Account the invoice.


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