Unable To Import Determining Factor Set With 'Product Fiscal Classification' Via Tax Implementation Workbook Excel File
(Doc ID 2601419.1)
Last updated on MAY 25, 2020
Applies to:Oracle Fusion Tax Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Withholding Tax
Cannot create a determining factor set with 'Product Fiscal Classification', the import from workbook runs successfully but the rule is empty.
Using spreadsheet to create the rules. If they use "User-Defined Product Fiscal Classification Type Code" in the condition then getting below error while uploading the rule where as same condition is working with UI.
"Class qualifier Level 1 is invalid for Product inventory linked determining
factor class. For the rule record with class Qualifier: Level 1 tax regime:
GST ,tax: IGST ,tax rule code: OWC100_RC and rule type: Determine tax
The issue can be reproduced at will with the following steps:
1. Login to Oracle Fusion Applications
2. Upload via 'Rapid Setup Spreadsheets' -> Upload tax implementation workbook
3. Tax Configuration Content Upload -> Succeeded
4. Review 'Withholding Tax Determining Factor Set
-> Associate Tax Determining Factors is empty, nothing was imported.
The issue has the following business impact:
Due to this issue, users cannot complete tax setup.
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