Latin Tax Engine Issue: Memo Line Transaction is Calculating Withholding Tax and Should Not Be Calculating Tax (Doc ID 1623762.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receivables Uptake of EBTAX

Attempting to create a credit memo, using a memo line, and find the system is calculating a withholding tax when it should not calculate tax.

Steps to Reproduce:
Responsibility:  Receivables with Latin Tax Engine enabled for Colombia
Navigation:  Transactions > Transactions
Create a Credit Memo, using a memo line
 .. Withholding Tax is calculated and should not have tax calculated

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms