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R12: AP: When Using the Discount Method of Prorate Tax, An Incorrect Account is Used (Doc ID 2041078.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Payables automatically prorates a percentage of the discount amount across the tax distributions.  Payables only prorates the percentage of discount amount equal to the percentage of your tax distributions.  Payables credits the remaining discount amount to the Expense Account for NON PO Invoices.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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