R12: Default Non Recoverable Tax GL Account on Ap
Posted: Wed Feb 10, 2010 6:47 am
Hi All,
We have enabled Encumbrance Accounting for Purchasing and the Non Recoverable Tax GL Account derived for an AP Invoice matched to a PO defaults to the PO/AP expense Account. But if an invoice is captured into AP without matching to a PO then the GL Account defined in eBTax is defaulted.
We would prefer if AP workbench defaulted the GL account from eBTax for the Invoices matched to a PO. According to Oracle this is standard functionality if Encumbrances are enabled.
Has anyone else come across such issue and if so what were the workaround/customisations implemented to overcome this issue.
Thanks
We have enabled Encumbrance Accounting for Purchasing and the Non Recoverable Tax GL Account derived for an AP Invoice matched to a PO defaults to the PO/AP expense Account. But if an invoice is captured into AP without matching to a PO then the GL Account defined in eBTax is defaulted.
We would prefer if AP workbench defaulted the GL account from eBTax for the Invoices matched to a PO. According to Oracle this is standard functionality if Encumbrances are enabled.
Has anyone else come across such issue and if so what were the workaround/customisations implemented to overcome this issue.
Thanks