E-Business Tax (MOSC)

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Applying an Expense Account to an Imported AP Invoice in R12 (12.0.6)

edited Apr 7, 2011 9:18PM in E-Business Tax (MOSC) 3 commentsAnswered
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.

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