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R12:EBTAX:The Invoice Workbench (APXINWKB) Defaults The Wrong Tax Classification Code For The Given Supplier / Supplier Site (Doc ID 1273614.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Supplier is defaulting the wrong tax classification code (TCC).

Steps to reproduce
1 - Create a new invoice against supplier A, Site A

2 - Check the Tax Code, discover the tax classification code is X.
This should be Y

Existing setups
1 - Application Tax Options setup for each operating unit (OU) :

(R) : Tax Manager/Adminstrator
(N) : Defaults and Controls > Application Tax Options

Defaulting Order 1 : Supplier Site
Defaulting Order 2 : Oracle Payables Financials Options

For OU : 1
- Financial Options Tax Classification : X
For OU : 2
- Financial Options Tax Classification : Y

2 - Supplier and Supplier Site's Tax and Reporting page

(R) : Payables responsibility
(N) : Suppliers > Entry > Suppliers

In Tax and Reporting page, the following setups are present:

Supplier level
Allow Tax Applicability is unticked
Tax Classification is blank

Supplier Site / OU level
Tax Classification is blank


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