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R12: AP/Ebtax New Tax Line Created(TRV) With PO Matched Invoices And Its Derivation Account (Doc ID 872354.1)

Last updated on AUGUST 14, 2018

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle 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 PO, 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:
Create AP invoice and match it to PO.
Both AP and PO has different applicable taxes.

Changes

 

Cause

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