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Ap invoice from Lease Management not considering item tax category Rules (Doc ID 1381481.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


In Lease Management, if customer is creating AP invoice with Tax calculation rules based on Determining Factor Product, inventory Linked are not giving expected result.
Tax should be calculated based on Item Category and rules based on that.

Steps To Reproduce:
1. (R) Lease User
2. Setup tax rules in eBTax based upon Product Fiscal Classification
3. Book a contract in Leasing and create funding request. This will create AP transaction in internal leasing tables.
4. Process AP invoices by running following concurrent programs
 a) Pay Invoices Creation of Auto-Disbursement Process
 b) Pay Invoice Prepare for AP Transfer
 c) Pay Invoices Transfer to AP Invoice Interface
 d) Payables Open Interface Import
5. Verfiy tax on the invoice in AP. Correct tax should get evaluated.




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