How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables Invoice
(Doc ID 2689994.1)
Last updated on DECEMBER 29, 2020
Applies to:Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables Invoice ?
Expectation is that Tax Rules could be used to dictate the tax treatment also for Intercompany Payables Invoices like regular transaction using Oracle Cloud Tax Engine.
As for the current set-up derivation of the tax rate that is applied to the Intercompany AP Invoice transaction ignores Tax Rules being built to apply a dedicated Account Payables tax code and defaults the tax code that is used on the Account Receivable invoice against the AP Invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document