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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.


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.


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