Tax Account Is Being Derived As Per Autoaccounting And Not As Per The Tax Distribution
(Doc ID 2661066.1)
Last updated on DECEMBER 09, 2021
Applies to:Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Tax account is derived as per the auto accounting setup even when the tax distribution is populated in interface.
When importing invoices through autoinvoice system is deriving the tax distribution based on the auto-accounting setup ignoring the tax distribution in interface.
When distribution lines are populated in the interface system should use those distributions and the same should be used instead of auto accounting.
The issue can be reproduced at will with the following steps:
1. Populate interface lines and distributions with the third party data.
2.Import data using autoinvoice.
3.Once the invoice is created review the distribution account for the distribution corresponding to tax line.
4. Notice that the accounting code combination is derived as per the auto accounting setup and the tax distribution populated in the interface is not considered.
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