No Tax Is Calculated For The Intercompany Invoice Imported From AGIS

(Doc ID 2308253.1)

Last updated on SEPTEMBER 17, 2017

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Tax - Version 11.1.7.0.0 and later
Oracle Fusion Receivables - Version 11.1.7.0.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Set Up FCR-Define Tax Configuration

ACTUAL BEHAVIOR
---------------
The receivables intercompany invoice is not generating any tax.

Tax is calculating correctly on AR Invoice entered in AR for same customer, address and transaction type.  Also Tax is calculating for intercompany invoice imported into AP.


EXPECTED BEHAVIOR
-----------------------
Expect to calculate tax on AR Intercompany invoice too.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Intercompany invoice in AGIS.
2. Transfer to AR - No tax calculated.
3. Transfer to AP - Tax is calculated


Cause

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