AutoAccounting Rules For Deferred Tax Is Not Working (Doc ID 2148916.1)

Last updated on AUGUST 02, 2022

Applies to:

Symptoms

On : 11.1.11.1.0 version, Setup Module

REL11UPG - accounting rules for deferred tax is not working

Path: Financials>Define Receivables Configuration>Define Customer Billing Configuration>Manage Autoaccounting Rules

For deferred tax, the account is a constant value: 26400011

Create a receipt and post it to GL for customer with tax point basis at payment

For the deferred tax entry, the constant value 26400011 is not used for the account, why receivables does not use the accounting rules set up

see in attachment for more details
 

ERROR
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Receivables does not use the accounting rules set up for deferred tax




STEPS
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The issue can be reproduced at will with the following steps:
1. Path: Financials>Define Receivables Configuration>Define Customer Billing Configuration>Manage Autoaccounting Rules
2. For deferred tax, the account is a constant value : 26400011
3. Use a customer with tax point basis at payment
4. Create a receipt and post to GL
5. For the deferred tax entry, the constant value 26400011 is not used for the account

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot apply Autoaccounting Rule for Deferred Tax .

Cause

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