Tax Not Getting Calculated for a Supplier Due to Wrong Ship to At Invoice Line Level
(Doc ID 2041544.1)
Last updated on DECEMBER 12, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When user trying to create an invoice,
Tax is not calculating for a specific supplier related to one Operating unit.
The issue can be reproduced at will with the following steps:
1. Payable Responsibility
2. Navigate to this path : Invoices -> Entry -> Invoice
3. Enter Headers and Lines Details which are required and not defaulted
4. Enter distributions then save invoice
5. Calculate Tax
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