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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 11.1.1.5.1 and later
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution

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