R12: Default Non Recoverable Tax GL Account on Ap
Hi All,
We have the Non Recoverable Tax GL Account derived for an AP Invoice matched to a PO defaults to the PO/AP expense Account.
We would prefer if AP workbench defaulted the GL account from eBTax for the Invoices matched to a PO.
Has anyone else come across such issue and if so what were the workaround/customisations implemented to overcome this issue.
Please provide me with detail steps.
Thanks in advance for your help
Thanks & Regards,
Phanindra Akella