Determine Tax Applicability Rules Doesn't Update Tax Correctly On AP Invoice when PO is Matched (Doc ID 1451662.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.
Ebusiness Tax Payables.
ZX_TDS_APPLICABILITY_DETM_PKG (zxdiimpdocmtpkgb.pls)

Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

Symptoms

Oracle 12.1.2 with Payables and Ebtax
The Product Category on tax calculation is not refreshed if the field is changed.

Steps

Login to Payables Manager (N) Invoices > Entry > Invoices
1. Enter Invoice and Match to PO,
when Line is generated from PO and click on Calculate Tax.Invoice generated tax lines

2. Provide Product Category (Non-Taxable) and exempt Tax.
Tax lines will be zero out.

3. Remove the Product Category, the tax lines still shows zero.
Taxes are not updating.
As the Product Category Non-taxable rule is remove and as per process it should update the tax.


Impact on Business

The taxes are not updating to correctly.

Workaround : Discard the Line and Create New Line and Match the PO again.

Changes

 

Cause

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