Incorrect Distribution When Matching A Purchase Order To An Invoice
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.
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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