U.S. Sales Tax Report Showing Line Amount as Taxable Amount, Even Though it is 100% Exempted

(Doc ID 1953276.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle E-Business Tax - Version 12.2.3 and later
Oracle 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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