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Clearing Account In Tax Book Uses Different Segment Values Than The Corporate Book (Doc ID 369057.1)

Last updated on AUGUST 09, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why is the cost clearing account combination in the tax book not the same as in the corporate book?
Note: the invoice line was added from Accounts Payables or Projects

Solution

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