AR Adjustments - The Balancing Segment for the Receivable Activity Account is Not Substituted for a Tax Adjustment
(Doc ID 1633811.1)
Last updated on FEBRUARY 07, 2018
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Attempting to create a Tax Adjustment and find that the balancing segment has to be substituted to match the balancing segment value of the Receivable Account of the Transaction the adjustment is created against.
The Receivables Activity is configured to use the GL Account Source for the Activity GL Account The Profile Option AR: Disable Receivable Activity Balancing Segment Substitution = No
If the Adjustments is of Type Line or Invoice, the are getting the Balancing Segment Updated If the Adjustments is of Type Tax, is has to manually be updated.
This issue is very similar to the issue of <Bug 10636631>, but it was fixed for a adjustment charge.
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