Last updated on NOVEMBER 24, 2014
Applies to:Oracle Payables - Version 184.108.40.206 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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