Last updated on NOVEMBER 24, 2015
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When choosing Miscellaneous Type in a Receipt Matched Invoice and changing the supplier,
EBS calculates a wrong tax.
'Rate Name' in Detail Tax Line not defaulted from AP invoice Header supplier (or PO supplier)
Steps to Reproduce:
Determine Tax Rate
1.Create 2 suppliers
AP Invoice supplier:SUP-AP
2.Create a Purchase Order and Receiving(Receipt Num=15)
3.Create a Matching invoice
AP Invoice Header :SUP-AP
Choose Match button
Choose Miscellaneous Type
Change the supplier from 'SUP-AP' to 'AUP-PO'
Receipt Num :15
Rate Name:MST_OUTPUT-G <--It is the wrong tax.
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