Tax Details Not Defaulting On The AR Invoice Detail Tax Lines
Last updated on AUGUST 09, 2016
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Tax Calculation
The Tax Details are not defaulting on the AR Invoice Detail Tax Lines.
After entering the AR Invoice Header and Line details, you click on the Tax button from the Lines form and do not see the following:
- Tax Regime Code
- Tax Jurisdiction
- Tax Status
- Rate Name and Rate
These values are not defaulting, according to the tax rules, into the Tax Details Form.
The users are expecting to see:
1. Tax Regime Code – Default in 2 lines
2. Tax – Default in 2 lines
3. Tax Jurisdiction – Default In 2 lines
4. Tax Status – Default In 2 lines
5. Rate Name – Default In 2 lines
6. Rate – Default In 2 lines
Line 1 Tax Regime Code Tax Tax Jurisdiction Tax Status Rate Name Rate
1 CA GST AND HST CA GST CA SK CA GST STANDARD CA GST STANDARD RATE 5
2 CA PST AND QST CA PST CA SK CA PST STANDARD CA PST STANDARD RATE 5
The values can be manually selected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms