Incorrect Tax Lines Generated from Last Split of AP Source Line
(Doc ID 2537476.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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