AR Deferred tax accounting not derived the correct final tax acct

Hi everyone!, we are giving support to an existing Oracle EBS Receivables application, which is in place since 2015.

We received a local statutory requirement to apply a change on the way the company is creating Tax GL accounts on AR, which means, to start using the standard Deferred Accounting process on Receivables.

After analyzing the current configuration, we noticed that at this moment Receivables is deriving TAX GL Accounts from AutoAccounting, setting Global Account and Subaccount segment values as CONSTANT. Under this current solution, every tax account created on AR is being affected by this Autoaccounting constant definition, but as it was said, we need to move to a Deferred Accounting model (moving taxes from an Interim GL account at Sales Transaction event, to a final one when at Receipt applied moment).