My Oracle Support Banner

What SLA Source Can be Used To Derive Tax Accounting Segment Based On Receivables Account For Intercompany Transactions? (Doc ID 2739130.1)

Last updated on DECEMBER 22, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.07.0 version, Customer Billing (Transactions)

ACTUAL BEHAVIOR
---------------
For Intercompany Transactions - the Tax distribution is not same as the balancing segment from Receivables account

EXPECTED BEHAVIOR
-----------------------
Need Tax distribution balancing segment to be in line with the Receivables Account

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Intercompany transactions and push to AR
2. Once the invoice is imported, the tax distribution balancing segment is different than the one on the Receivables Account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the accounting will be in different Balancing Segment Values.

Changes

 

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
Changes
Cause
Solution


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