Tax Calculation Issues After 23A
(Doc ID 2927652.1)
Last updated on FEBRUARY 14, 2023
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
The issue is limited to One source customers.You can see below patterns:
1.Offset tax is coming as +ve amount.
2.Example
Invoice 1000, tax rate 20%
Vendor Charged Tax line: 210
Partner returned tax: 210
however system changed the tax to 200 by ignoring partner calculated tax.
Cause
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In this Document
Symptoms |
Cause |
Solution |