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Latin Tax Engine: Completed Transaction in Receivables Has Wrong Tax Calculated (Doc ID 1677429.1)

Last updated on JULY 13, 2020

Applies to:

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

Symptoms

On Oracle E-Business Suite, 12.1.3 version.

On the Transaction form, attempting to create a non-taxable invoice and when saving the transaction, the Tax engine is calculating taxes for that Transaction Lines.

The Invoice Transaction Type used is defined as a non-taxable Transaction.
The Tax engine should not calculate taxes for the Transaction Lines or should use a 0% tax rate.

Steps to Reproduce:
Responsibility: Receivables with Latin Tax Engine enabled for Brazil
Navigation:  Transactions > Transactions
1. Create a Transaction using an Invoice Transaction Type defined as a Non-Taxable Transaction
2. Save the Transaction
3. Review the Lines generated and you will see a Tax Line is generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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