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R12: AP: AP Invoice Created by the AR Refund Functionality is Using the Wrong Expense Account (Doc ID 2511437.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Incorrect Expense Account was used for a 'Payment Request' Invoice (Refund from AR Invoice).

The expectation is to use the 'Activity GL Account' from 'Receivables Activities' setup on AP Distribution.


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