Unable to Query Balancing Segment Value When Setting Up Tax Book Controls
(Doc ID 2099321.1)
Last updated on MARCH 05, 2019
Applies to:Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
The primary and secondary ledgers are set up with the same calendar and currency but different chart of accounts - COAs. A tax book is created and associated with the secondary ledger, but when setting up the natural accounts tab in the Account Generator Defaults field, the user can fill out most of the 14 segments but not the "Entity" Segment1 (the balancing segment on the primary book). The form says there is no value. The setup of the corp book and its associated tax books have a different accounting structure (9 vs 14 segments).
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