New Tax Line Created(TRV) With PO Matched Invoices And Its Derivation Account
Last updated on MARCH 28, 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
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
-- Steps To Reproduce:
Create AP invoice and match it to PO.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms