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Default Recoverable tax based on Cost Center in Invoice Distribution account

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Summary:

We have a requirement to default recoverable tax based on specific cost center which i have achieved using Account Rule and Rule Type as Account Combination by adding a condition where Cost Center is equal to '9001'. But when I create a Invoice using another cost center, for example '9002' , the invoice distribution account is getting copied to Tax Recoverable in Fusion Payables.

I have uploaded the account rule document.

Content (required):

SLA Customization of Recoverable Tax in Fusion Payables

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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