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SLA: JLT: Invoice Tax using source:Transaction Line Flexfield Attribute 8 (TRX_LINE_INTERFACE_LINE_ATTR8) is not creating the expected account (Doc ID 2022667.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
FORM:XLAABJLD.FMB - Journal Lines Definitions
FORM:XLAABADR.FMB - Account Derivation Rules
EXECUTABLE:ARACCPB - Submit Accounting
EXECUTABLE:XLAACCPB - Create Accounting

Goal

Customer created an Account Derivation Rules (ADR) to generate the JLT: invoice tax account based on the descriptive flexfield DFF: Transaction Line Flexfield Attribute 8.

When Create Accounting is run, the ADR is not generating the invoice tax account from the DFF: Transaction Line Flexfield Attribute 8.

This ADR is attached to customized/user defined version of:
Receivables Default Accrual

Application Accounting Definitions (AAD) = Receivables Default Accrual
event class = Invoice
journal line definition (JLD) = Invoices - Default Accrual
Journal Line Type = Invoice Tax
ADR  using Source = Transaction Line Flexfield Attribute 8



Solution

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In this Document
Goal
Solution


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