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R12: AP/ EBTax: Tax Rate is not Calculated For Employee Type Supplier Invoices (Doc ID 1116753.1)

Last updated on MARCH 07, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Taxes for Expense Reports are always calculated as inclusive
Refer to note 882280.1 for this.


A tax rate is not generated for invoices that belong to employee type suppliers.
Same tax is calculated correctly for standard invoices where the supplier is not linked to an employee.

### Steps to Reproduce ###
Create a supplier record and link to an employee from HR
Create an invoice in AP for this supplier : Payables responsibilty \ Invoice\ Entry invoice
Hit Calculate tax / validate the Expense report,  The taxes are NOT calculated.




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