Payables Invoice Change In Self Assessed Taxes Creates Incorrect Lines In Tax Repository

(Doc ID 1586627.1)

Last updated on SEPTEMBER 30, 2013

Applies to:

Oracle Fusion Tax - Version and later
Oracle Fusion Tax Cloud Service - Version N/A and later
Information in this document applies to any platform.


On : version, Create Payables Invoice


Self Assessed Tax Behavior difference in ZX Repository Tables.

While creating self assessed taxes in the Tax Lines UI, there is a difference in data in the Tax repository tables where a normal existing tax line being selected for self assessed tax results in cancelling the current tax line and a new line with similar details is created as a self assessed line. The same behavior is seen in the distribution detail in the ZX_LINES, ZX_REC_NREC_DIST tables.

 Any changes you make to the tax details at the line level should be applicable to the summary tax line details. So both the self assessed flags in zx_lines and zx_rec_nrec_dist should be in sync.

The issue can be reproduced at will with the following steps:
 1. Calculate normal tax line
 2. Go to summary tax lines UI and check the self assessed flag. Save and validate
 3. Go to detail tax lines UI and uncheck the self assessed flag. Save and validate.
 4. Go to summary tax lines UI again and check the self assessed flag. Save and account the Invoice.

The issue has the following business impact:
Due to this issue, users see a discrepancy in the records being fetched by core tax reports for self assessed invoices.


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