UNABLE TO QUERY BALANCING SEGMENT VALUE WHEN SETTING UP TAX BOOK CONTROL (Doc ID 2099321.1)

Last updated on APRIL 22, 2016

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
----------------------------
Setup primary and secondary ledgers with same calendar and currency
but different COAs. User create a Tax Book and associate it with the
Secondary Ledger, but when setting up the Natural Accounts tab, in the
Account Generator Defaults field, user can fill out most of the 14 segments
but not the "Entity" Segment1 (the balancing segment on the Primary Book),
form says there is no value (see screen shots).

Customer setup their Corp book and it's associated Tax books with different accounting structure (9 vs 14 segments)...

EXPECTED BEHAVIOR
-----------------------
When setting up new Tax book, under the Natural Accounts tab, in the
Account Generator Defaults field, user can fill out ALL of the segments.



Cause

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