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R12: AP: Encumbrance Vat Issue With Quantity Correction Credit Notes (Doc ID 2054328.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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

Symptoms

Encumbrance Accounting Entries issue with Quantity Correction Credit Notes.
The VAT value is being debited to the resource ledger code instead of the vat ledger code.
This occurs where a credit note is raised against an invoice which was matched to a PO.
Encumbrance Type is Obligation



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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