R12: AP: EBTax:Unable to Calculate Tax Based On Purchasing Site When Purchasing And Pay Sites Are Different

(Doc ID 2169109.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle E-Business Tax - Version 12.0.1 and later
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Tax Rules are setup to calculate Taxes based on Ship From Location. Supplier Purchase site is located within the Jurisdiction however the Pay Site is outside the jurisdiction. Since the Purchase Site is within Jurisdiction how to calculate tax based on Purchase Site in Payables ?


Buyer is located in Illinois. If Supplier's purchase site located within the State of Illinois (Ship From) then the Illinois Tax should be applied. However when supplier's Pay Address (Pay Site) is out of Illinois state, then the different Tax rate is determined (based on the Ship From).

Is there a way to calculate the Taxes as per State of Illinois ?


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