R12: Ebtax: AR Tax Not Transferring To AP Invoice For AGIS Transaction

(Doc ID 1676465.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Oracle R12.1.3
Have an AGIS transaction between two different countries.
AR Tax is calculated on the AR Invoice and is not showing up on the AP invoice.

When trying to validate the invoice in AP the following error is received:
Payables could not calculate tax due to: An unexpected error has occurred . Please contact
  your system administrator.

and then:
"Unexpected error occurred during Tax Calculation.
  Exception: An unexpected error has occurred. Please contact your system administrator.
  Please correct the problem or contact your System Administrator."


The FND debug should list the following:
ZX_TDS_TAX_ROUNDING_PKG: round_tax(+)round rule = Np_min_acct_unit = .01p_precision = 2
Incorrect return_status after calling ZX_TDS_TAX_LINES_DETM_PKG.determine_tax_lines()


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