How To Set Liability Account Based On Tax Line? (Doc ID 1569535.1)

Last updated on DECEMBER 08, 2015

Applies to:

Oracle Fusion Payables - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.5.0.0 version, Other Issues

ACTUAL BEHAVIOR
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How to set Liability account based on tax line?

AP Dev team provided the solution how to set Liability account using mapping set some time back and it worked fine for Item Line, but we woudl like to change liability account for Tax line, too. Could you tell us how to do this?

[Item Line]
if natural account is Purchases, then liability should be Payables -Trade
If natural account is Expense, then liability should be Payables -NonTrade.

[Tax line]
Tax account created from Purchases, then liability should be Payables -Trade,
Tax account created from Expense, then liability should be Payables -NonTrade.

Requirement: To derive liability account depending on PO Charge account

EXPECTED BEHAVIOR
-----------------------
Expose PO Charge Account as SLA source for Recoverable Tax lines

Cause

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