Troubleshooting Tax Calculation Based on Revenue Account
(Doc ID 2636499.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.19.10.0 and laterOracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.
Purpose
Troubleshooting Tax Calculation Based on Revenue Account
There could me multiple scenarios to troubleshoot tax calculation and the setup in each scenario can be completely different.
This document will cover the troubleshooting steps specific to following scenario:
- When Revenue Accounts are in ACC1, ACC2 or ACC3 in Account Receivables transaction then Tax Status Code S_ZERO Should Apply and corresponding tax should get calculated. But when creating the AR transaction, tax is not getting calculated
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |