R12 AP Invoice with Project Information Tax Account Displays Distribution Account not Ebtax Account
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.
EBusiness tax derives the AP Invoice default distribution account and not the EBusiness Tax defined Tax account for Standard AP invoice when Project fields on the AP Invoice Line are populated.
Projects module is used.
Steps to replicate:
Enter AP Invoice header mandatory fields
Supplier > Supplier Site > invoice date > amount > GL date
Enter AP Invoice line
Line num=1 > Item type > Amount > Quantity Invoiced > UOM > Unit Price > description > GL Date > Default Distribution Account xxxx
> Tax Classification Code automatically populates as CON 14% > Ship To automatically populates as Project Ship-to
> Project > Task > Expenditure Item Date > expenditure type > Expenditure organization > Project Quantity
> Hit Calculate Tax button
Tax GL Account Incorrectly maps to the Default Distribution Account xxxx
instead of the EBusiness Tax mapped Tax Account yyyy
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