R12:AP:Tax Classification Code on Other Charge Matched Invoice Defaults from Receipt Vendor (Doc ID 2060053.1)

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.

Symptoms

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:

0.Tax Rule
   Determine Tax Rate
   Default=MST_OUTPUT-G

1.Create 2 suppliers
   PO Supplier(receipt):SUP-PO
      Tax Classification=NULL
   
  AP Invoice supplier:SUP-AP
     Tax Classification=MST_INPUT-G

2.Create a Purchase Order and Receiving(Receipt Num=15)

3.Create a Matching invoice
  AP Invoice Header :SUP-AP
  Match Action:Receipt
  Choose Match button
  Choose Miscellaneous Type
   Change the supplier from 'SUP-AP' to 'AUP-PO'
   Receipt Num :15
   Find buttan
   Enter Account:10.10.5001.0000
   Amount:1000
   Match Buttan

3.Tax Details
Rate Name:MST_OUTPUT-G <--It is the wrong 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