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R12: AP Accrual Account is defaulting on Invoice Distributions When Matched With Expense PO - Expecting PO Charge Account (Doc ID 460762.1)

Last updated on MAY 04, 2021

Applies to:

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


When AP Invoice is created and matched to an Expense PO, the Charge Account as on Purchase Order should default to the AP Invoice.
Instead of Charge Account, Expense AP Accrual Account is defaulting on Invoice Distributions.
So, there are incorrect Distribution Account on Invoice when matched with Expense PO.


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