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 NOVEMBER 27, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and laterOracle 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
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For Intercompany Transactions - the Tax distribution is not same as the balancing segment from Receivables account
EXPECTED BEHAVIOR
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Need Tax distribution balancing segment to be in line with the Receivables Account
STEPS
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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
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The issue has the following business impact:
Due to this issue, the accounting will be in different Balancing Segment Values.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |