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Invoice Accounting - Accrual Account Does not Get Debited for 3-Way Matched AP Invoices (Doc ID 1376746.1)

Last updated on DECEMBER 12, 2019

Applies to:

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


For 3-way matched PO based AP invoices, the accounting should be
Debit:  Accrual.
Credit: Liability.
Instead , the accounting is generated as
Debit: Expense.
Credit: Liability.


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