Tax Not Getting Calculated for a Supplier Due to Wrong Ship to At Invoice Line Level

(Doc ID 2041544.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When user trying to create an invoice,

Tax is not calculating for a specific supplier related to one Operating unit.


STEPS
-----------------------
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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms