The system creates separate journals for VAT and expense.

I’ve defined a Description Rule and assigned it correctly in the Journal Entry Rule Set.

Also, in the Subledger Accounting Options, the setup is Group by General Ledger Date.

When I run Create Accounting for an AP invoice in Oracle Fusion, the system generates two separate journal entries:

First journal:

Dr/Expense

Cr/Liability

Second journal:

Dr/VAT

Cr/Liability

How to combine VAT and expense accounting in one journal entry