R12: AP/ZX New Tax Line Created(TRV) With PO Matched Invoices and its Derivation Account
(Doc ID 872354.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.0.6 and laterOracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Oracle Application R12
Symptoms
In Oracle Application R12 ,when an invoice is matched to a (Purchase Order) PO document , it is creating the following two additional tax related distribution entries, that is causing confusions to users:
- Nonrecoverable Tax
- Tax Rate Variance (TRV)
-- Steps To Reproduce:
Go to Payables (AP) Invoices form
Create AP invoice and match it to PO.
Both AP and PO has different applicable taxes.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |