Tax Rules Are Not Correctly Applied, Causing Wrong Tax Calculation
(Doc ID 2024822.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
Using product fiscal classification. Created a separate item category set which consist of several item categories which assigned to item at inventory org level.
Created a rule against the item category e.g. VAT NR NBT NR, where NR denotes Non Recoverable. As per rule it should create tax for non recoverable for both VAT and NBT.
When PO is crated with this item where VAT NR NBT NR are assigned as item category at org level, it creates tax amount for both VAT and NBT as recoverable.
Above mentioned result happened when assigned the inventory org as master inventory org at financial option; but when assign the organizational inv org at financial option, it creates the correct tax.
Steps to reproduce:
1. Create a new PO in the PO entry form
2. Navigate to Manager tax
3. Could see that it created tax amount for both VAT and NBT as recoverable which is incorrect
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document