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Supplier Argentina Tax Rate Not Being Calculated Properly (Doc ID 2607776.1)

Last updated on JULY 03, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Question
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For our Argentina Business Unit A
They have a supllier A which uses Tax Classification Tax Rates.
The percentage % changes every month.

For October (10/1/2019 until 10/31/2019) they have a rate of 1.00%
Rate A - RATE under Fiscal Classification Type Code

Issue: When checking invoices or payment for this supplier the tax rate of 4.50% is being used and NOT the 1.00% as stated above.
4.50% is the default tax rate in the system.

So Fusion is using the default tax rate instead of the proper tax rate.
It is only for this supplier and now payments can't be done.
 

Solution

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In this Document
Goal
Solution
References


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