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Incorrect Tax Determination For The Line Of Receivables Transaction (Doc ID 2862543.1)

Last updated on APRIL 13, 2022

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Incorrect tax determination for the line of Receivables transaction

The determined tax rate code is NL_XXXX.
The tax rule NL_RULE is selected by the application with condition set NL_XXX having 6 mandatory conditions:
1. Geography Bill to Country Not equal to Netherlands
2. Geography Final discharge location Country Not equal to Netherlands
3. User-defined geography Bill to Economic Regions Equal to European Economic Community
4. User-defined geography Final discharge location Economic Regions Equal to European Economic Community
5. Registration Bill-to party Registration Status In
6. Transaction input factor Tax Classification Code In

Only 4 of the 6 conditions (namely conditions 3, 4, 5 and 6) are met and hence this tax rate determination is incorrect.

EXPECTED BEHAVIOR
-----------------------
To have the correct Tax Rate on Invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Check Tax Rate

Cause

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In this Document
Symptoms
Cause
Solution


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