My Oracle Support Banner

Troubleshooting Payables Tax Issues with R12 E-Business Tax (EBTax) (Doc ID 1371214.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

This document is intended to assist in diagnosing problems with the calculation or creation of tax lines on invoices where the invoices are created through AP Invoice Workbench or Payables Open Interface.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 1. Payables Invoice Workbench/EBTax
 2. How are Taxes Calculated
 3. General Debugging Tips
 4. Entering Manual Tax Lines
 5. Errors during EBTax calculation
     a. Error Notes
     b. Get a Tax Debug Log
     c. No Taxes are calculated
 6. Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.