User Defined Fiscal Classification not Working for Payable Invoices (Doc ID 1629562.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Disbursement

Find that EBTax is configured and the Tax User Defined Fiscal Classification Associations to tax Transaction Type of FUNDING at 0% (Use the Tax Rate of CL_ZERO) has been setup. However when a lease contract is booked and funded and disbursed, the AP Invoices are generated with the standard tax rate on them and do not take into account the tax rate of CL_ZERO.

Expect the AP Invoice to be generated using tax rate of CL_ZERO.

The issue can be reproduced at will with the following steps:
1. EBTax configured
2. OKL Tax setup is done
3. Authored a lease contract
4. Book the contract
5. Fund the contract
5. Run 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
6. Query the AP Invoice and standard tax rate is applied and not the one defined in step 1.


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