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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.


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

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In this Document
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?

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