Account Mapping Does Not Work For Secondary Ledger Which Is Linked To Tax Book In FA
Last updated on FEBRUARY 09, 2018
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 COAs. Define the COA 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms