Wrong Tax GL account code in invoice distribution
Dear Experts,
In oracle 12.2.5 application where we are newly configure E. Business Tax (EBT) module and we are getting abnormal issue on invoice tax distribution line.
Where system has picked the wrong tax GL account code as same as expense account which is define in an invoice distribution lines.
Our Requirement is
System should pick up the tax recoverable GL Account code which we are define in an tax rate.
For more detail about this problem please find Step by step print screen document in the attachment.
Thanks
Ayaz
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