115: Non-recoverable Tax Accounted As IPV In AP Invoice When Matched To PO (Tax Group) (Doc ID 1534410.1)

Last updated on NOVEMBER 24, 2014

Applies to:

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


When we match AP Invoice to Purchase Order (3-Way) which has Tax Group with Recoverable and Non-recoverable Tax codes, system is considering the Non-recoverable Tax as IPV in AP Invoice and charging to IPV Account( PO Charge Account) which is incorrect. Payables Accounting process is failing with 'Invalid Account' error.


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