R12:AP: Default Distribution Account is Not Defaulted at Invoice Lines for EBTax Line Inserted by Tax calculation or Invoice Validation Process (Doc ID 3029636.1)

Last updated on JUNE 19, 2024

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Default distribution account at line level is not getting defaulted to tax line.

Steps to Reproduce the issue:

1. Login to Tax Manager responsibility

2. Navigate to Tax Rates > Account Details > Define Tax Recoverable/Liability Account.

3. Navigate to Payables Responsibility -> Invoices-> Entry-> Invoices -> Create new Invoice

4. Create Item line and calculate tax

5. Noticed that the Default Distribution Account of Tax line is not populated from Tax rate setup

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