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R12: Ebtax: Tax Profile Is End Dated But The Tax Associated Is Still Showing In Tax Classification Code LOV on Invoice Line (Doc ID 2125042.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


 How to avoid the inactive tax classification code being listed on the corresponding LOV  (list of values) at the regime form  and  invoices form?

a From the tax Manager Responsibility
1. Navigate to Tax Manager Responsibility
2. Go to Tax Configuration > Tax Regime
3. Query the Regime and Question, click on go
then click on Continue to be on the Regime Subscription Page, Check If the Regime is subscribed to the corresponding party (OU)

From the Payables  Invoices Form

Navigate to Payables Responsibility
(N)\ Invoice Form \ Lines tab \ Tax classification Code LOV,
The tax rate is listed even that the regime is end dated.



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