AP Tax line not getting accounted

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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narunnar
Posts: 2
Joined: Fri Feb 20, 2009 2:45 am
Location: India

AP Tax line not getting accounted

Post by narunnar »

Hi Gurus,

I have an issue related to invoice accounting in AP.
Created invoice - 1 line item and 1 tax line.
The invoice line Item is accounted but the Tax distribution did not get accounted.

As a result invoice is in Partial Accounted status. Both the distributions have the same Charge Account and there are no holds.

Please provide steps to diagnose the issue and what are the steps to get Tax distribution accounted from here?

Regards,
Arun
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