Zero Recovery not defaulting Expense Account
Hi All,
I am a situation at client place. Here is the scenario:
Oracle Payables 11i
Sales Tax has been defined @ 15%, with recovery rate zero. While creating Invoice, the Tax line is picking the Tax Account from the Tax Setup and not the expense account.
Please anyone can advise, if I miss any setup.
Thanks and Regards,
Rajiv
I am a situation at client place. Here is the scenario:
Oracle Payables 11i
Sales Tax has been defined @ 15%, with recovery rate zero. While creating Invoice, the Tax line is picking the Tax Account from the Tax Setup and not the expense account.
Please anyone can advise, if I miss any setup.
Thanks and Regards,
Rajiv
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