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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 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

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
enabled

Cause

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In this Document
Symptoms
Cause
Solution
References


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