Payables and Cash Management - EBS (MOSC)

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Invoice is not getting accounted

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are getting the below error message when try to account the invoice. Any thoughts to fix this issue?

Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Tax Difference Account owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

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