20A - Subledger Accounting For Tax Is Inactive
(Doc ID 2639290.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
After 20A update - The Tax Subledger Accounting Method Journal Entry Rule Set Assignment "Purchase Transaction Accrual Basis" and "Sales Transaction Accrual Basis" are inactive.
STEPS TO REPRODUCE
Update to 20A
open the desired subledger accounting method
search for tax application
see the 2 Journal Entry Rule Set are inactive
click on activate
activation is unsuccesful
search in Manage Sources for the respective sources and they are visible and
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In this Document