Last updated on JULY 24, 2017
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.
Why is tax not generated for invoices that belong to employee type suppliers?
Note tax is calculated for 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
Hit Calculate tax, it returns no tax lines.
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