US SALES TAX REPORT DOESNT SHOW EXEMPT AMT FOR TAXES WITH NULL JURISDICTION (Doc ID 2123592.1)

Last updated on APRIL 04, 2016

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Upgrade from 11i to R 12.2.4

PROBLEM DESCRIPTION
===================
Customer is expecting the US Sales Tax Report to work in r12 as it did in 11i. Specifically, they are expecting amounts where exemption is present in zx_lines to appear in the exempt amount column rather than taxable amount column.

Customer is using Sales Tax type Tax code with an exemption defined. The exemptions are showing correctly only when there is jurisdiction on the tax line. Even though same tax and tax rate was applied to the tax line, exemption amount is showing correctly when jurisdiction is stamped and it is not showing correctly when there is no jurisdiction on the tax line.



Cause

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