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An Unexpected Tax Line Account Combination Was Used for Payables Invoices (Doc ID 2677303.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Tax Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

An unexpected account combination is being used to create tax distributions

EXPECTED BEHAVIOR

The account combination should be a reflection of the combination defined in tax rate setup

STEPS

The issue can be reproduced at will with the following steps:
1. Create invoice with tax
2. Validate invoice
3. Create accounting for the invoice


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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