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Precedence Not Working When Enabled In A Withholding Code Group (Doc ID 2682770.1)

Last updated on OCTOBER 23, 2020

Applies to:

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


On creating a Withholding Tax Classification (i.e. Withholding group)with two withholding tax codes in Manage Withholding Tax Classifications, along with precedence, the calculation was done on the entire taxable amount.


I have the code RATE1 + RATE2 where:
RATE1 = 10% (precedence 1)
RATE2 = 20% (precedence 2)
If the amount of the invoice line is 100, then expected calculation should be:

- tax for RATE1 = 100 * 10 %= 10
- tax for RATE2 = 20 * (100-(100*10%))% = 18

But this is not happening, and both the taxes calculate on 100, and amounts are coming as :

- tax for RATE1 = 100 * 10 % = 10
- tax for RATE2 = 100 * 20%  = 20




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