My Oracle Support Banner

Incorrect Tax Lines Generated from Last Split of AP Source Line (Doc ID 2537476.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When splitting a AP source line with REC_TAX/NONREC_TAX lines, the last split tax lines are incorrect.

The amount originally assigned to the REC_TAX line is now with the NON_REC_TAX line. 
This is causing an accounting issue when the clearing account assigned to REC_TAX and NONREC_TAX is  different.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.