Account Mapping Does Not Work For Secondary Ledger Which Is Linked To Tax Book In Fixed Assets
(Doc ID 2000387.1)
Last updated on AUGUST 06, 2019
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Define a Primary Ledger and a Secondary Ledger. The account segment is different in the two Chart of Accounts. Define the Chart of Accounts mapping for the Primary Ledger to the Secondary Ledger.
When Create Accounting is run, the account mapping does not work as expected.
Code combination 531.000.0000.16530.000.0000.00000 should map to 531.1602.000.0000.16530.000.0000.00000 in this account mapping setup.
However when create accounting was run for the tax book, this account mapped to 531.1601.000.0000.16530.000.0000.00000, which is wrong.
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