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Tax distribution error when validating project tagged invoices

in Project Management

Summary:

I have defined project lookups and auto-accounting rules which to my knowledge are good to go. But when creating a payables invoice with project tagged, it gives tax error even when no tax code is added on invoice or tax is disabled at site level. I have checked auto-accounting rules, there is none for tax.

Also, if anyone can guide the purpose of auto-accounting rules in EBS Project when this does not exist in Fusion Projects.

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