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R12: AP/ZX: Multi-period Accounting On Non-recoverable Tax Lines (Doc ID 1676729.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On the AP invoice, when performing 'Calculate Tax' the e-Tax engine creates an non-recoverable Tax line with the same distribution account as the item line and that is correct.
Now when this item line is a multi-period line (deferred option is checked on the line), the non-recoverable Tax line that is created is not automatically a multi-period line (no deferred option).

Cause

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In this Document
Symptoms
Cause
Solution
References


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