R12: AP: EBTax:Tax Not Generating For Employee Type Supplier Invoices
(Doc ID 1116753.1)
Last updated on OCTOBER 26, 2018
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.
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