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Accounting issue in a po

Discussion in 'Oracle Financials' started by SanjitZ, Jan 14, 2016.

  1. SanjitZ

    SanjitZ Newly Initiated

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    When a PO is marked taxable but the Vendor does not tax business, we must accrue the tax. This is set up in eBusiness tax. The system is supposed to go to the PO and find the charge account (debit) and use that account to debit and credit the tax accrual. Sometime (not always) the system debits the GRNI account instead of the PO charge account.
     
  2. SanjitZ

    SanjitZ Newly Initiated

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    Any update guys?
    I need it ASAP.
     
  3. syedkareem.apps

    syedkareem.apps Active Member

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