R12: AP: Why Payables Matched PO Shows Invoice Price Variance Account Instead Of Tax Expense?

(Doc ID 2041443.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In 11i the users enters one tax distribution for the entire Invoice tax amount. When they enter the Tax Code the GL account populates. In R12 they enter the Tax as a line along with the Tax Classification Code. After saving, the Tax is prorated across all lines and the account is the IPV instead of the Tax Expense. Considering that we have only one tax rate that is used very seldom, what workaround can be used to have a similar functionality to the one used in 11i?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms