AP Deferred Expenses: need to generate tax line for each AP invoice line respectively.

Oracle Payables, 12.2.7

Deferred expense entries for AP invoice works as following:

User creates invoice with 2 lines for which deferred "Start date" and "End date" are populated within different periods.

Example:    Line1   Start Date: 01.01.2024  End Date: 31.12.2024

            Line2   Start Date: 01.01.2025  End Date: 31.12.2025

According to standard functionality only one Tax line is generated for 2 existing invoice lines (if same tax classification code and rate are used).

So, user is not able to specify "Start Date" and "End Date" on Tax line respectively to invoice lines.

We need to generate Tax Lines separately for each invoice line with different deferred period.

Please advice how to resolve this issue.