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Manual GL Journal With Tax With Parameter as 'Input', Wront Tax Account is Picked ('Output') (Doc ID 2374542.1)

Last updated on MARCH 23, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

While entering manual Journal with tax, having parameter as Input tax, the wrong liability (Output) tax account is generated in the journal.

EXPECTED BEHAVIOR
-----------------------
Expected to have Input account used as per setup.

STEPS
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The issue can be reproduced at will with the following steps:
1. GL Responsibility > Define Tax options
2. Review setup for Input and Output accounts:
3. Journal > Enter
4. Create manual tax journal
5. Observe for Input tax selection, the Output tax account is used

Cause

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