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Department Segment Rule Not Working for Self-Assessed Tax Liability Accounting Line in Payables

in Payables, Payments & Cash Management 1 comment

Hi everyone,

We are facing an issue in Oracle Fusion Cloud Payables and would like to know if anyone has implemented a similar requirement.

We have created a custom Department Segment Rule to derive the Cost Center from:

  • Purchase Order Charge Account (for PO invoices)
  • Invoice Distribution Account (for non-PO invoices)

The rule is assigned to both Liability and Self-Assessed Tax Liability journal lines in our Payables Subledger Journal Entry Rule Set.

The result is:

  • For the normal Liability accounting line, the Department is derived correctly.
  • For the Self-Assessed Tax Liability accounting line, the Department is not changed. Oracle keeps the Department value from the Tax Liability Account configured in Tax setup.
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