U.S. Sales Tax Report Showing Line Amount as Taxable Amount, Even Though it is 100% Exempted
(Doc ID 1953276.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle E-Business Tax - Version 12.2.3 and laterOracle Receivables - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
Symptoms
You have upgraded from 11i to R12.
The U.S. Sales Tax Report is showing a Line Amount as a Taxable Amount, when the Tax Line has Zero Tax Rate with no Exemption.
Cause
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In this Document
Symptoms |
Cause |
Solution |