Incorrect Distribution When Matching A Purchase Order To An Invoice

(Doc ID 1468721.1)

Last updated on NOVEMBER 10, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

On Tax Rate Variance, the Account is incorrect when AP Invoice is matched to a Purchase Order.

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.

For a PO matched Invoice with Accrue at Receipt off, Tax Variances are charged to po charge account instead of Tax Expense Account.


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