Applying an Expense Account to an Imported AP Invoice in R12 (12.0.6)
My question: How can I assign an expense (like a VAT tax
expense or Misc. expense) G/L acct. combo to a tax code, so that the
Tax line on the imported AP invoice will be coded to my Oracle tax code's Expense acccount?
I'm importing A/P invoices into Payables R12 with 'manual' VAT tax lines. These tax lines on the AP_INVOICE_LINES_INTERFACE table have an Oracle tax code value.
Once this AP invoice is imported, I'm seeing 2 variations in how Oracle assigns the accounting (GL acct code combination) to the Tax line regardless of what ID value is in the tax line of the AP_INVOICE_LINES_INTERFACE.DIST_CODE_COMBINATION_ID column.
I'm importing A/P invoices into Payables R12 with 'manual' VAT tax lines. These tax lines on the AP_INVOICE_LINES_INTERFACE table have an Oracle tax code value.
Once this AP invoice is imported, I'm seeing 2 variations in how Oracle assigns the accounting (GL acct code combination) to the Tax line regardless of what ID value is in the tax line of the AP_INVOICE_LINES_INTERFACE.DIST_CODE_COMBINATION_ID column.
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