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.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |