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Tax Error: RMA Tax is Not Calculating Based on Original Tax from Sales Order, Raises Error: The system cannot determine the default tax rate for the tax and tax status (Doc ID 1174852.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.1.1 and later
Oracle E-Business Tax - Version 12.0.0 and later
Oracle Order Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

E-Business Tax Information Center > Product Integration > Troubleshooting tax calculation issues with Order Management and EBTax > Note 1174852.1

Created an RMA Sales Order and referenced the original order number. Tax is not getting calculated and shows an error message:

The system cannot determine the default tax rate for the tax and tax status. Please contact tax manager to specify a default tax rate for this tax status and date 19-Jan-2010 or to define appropriate rate determination rules

Steps tp Reproduce:
1. 19-Jan-2010: Create a Sales Order and tax was calculated as per the available default tax rate. Default Tax rate: 19%
2. 20-Jan-2010: Tax rate changed from 19% to 10% effective from 20-Jan-2010. Previous tax rate (19%) was given end date in 'Default effective from'. New tax rate is made a default rate from 20-Jan-2010.
3. Create a RMA Sales Order and reference the original order number.
Tax is not calculated and error occurs

The old tax rate is available as a default tax rate till 19-Jan-2010.

Cause

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In this Document
Symptoms
 E-Business Tax Information Center > Product Integration > Troubleshooting tax calculation issues with Order Management and EBTax > Note 1174852.1
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 5. Generic DataFix Script (GDF)
References


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