Tributary Substitution is not Working when Tax Rate Equals Zero (Doc ID 2122193.1)

Last updated on APRIL 05, 2016

Applies to:

Oracle Financials for the Americas - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Latin Tax Engine

Tributary substitution flag is causing issues whenever ICMS ST rate is equal to zero as it is reducing regular ICMS value and making negative values for ICMS ST

EXPECTED BEHAVIOR
-----------------------
Tax amount should be zero matching tax rate of zero


Cause

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