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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 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


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.




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