R12:AP: Why does the PO Matched Invoice Have ACCRUAL for the Invoice Distribution Type? (Doc ID 2880123.1)

Last updated on JANUARY 29, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

You have created Asset item, then created PO for the item.

After matching an Invoice to the PO, the invoice distribution is showing a type of ACCRUAL, and it shows the GL account for AP accrual instead of the Asset Clearing account.

Solution

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In this Document

Goal

Solution

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R12:AP: Why does the PO Matched Invoice Have ACCRUAL for the Invoice Distribution Type? (Doc ID 2880123.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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