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Sales Tax Not Calculating Properly In AP Invoices (Doc ID 2137344.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Withholding Tax

ACTUAL BEHAVIOR
---------------
Sales Tax not calculating properly in AP Invoices

EXPECTED BEHAVIOR
-----------------------
Sales tax should be calculated properly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

User is entering an AP invoice with the site location of the city of XXX, Washington, the tax site used is typically "XXXXX YY" for our office there for a particular event. The tax rate for that site is 9.5% per our tax department. I am working on an invoice from a supplier for that site, and when calculating tax for the invoice using "XXXXX YY", the rate came up as only 7.4%.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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