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R12: AP: ZX: Allow Tax Applicability Flag At Supplier Site is Unexpected Updated/Changed After Any Update is Made to the Specific Supplier (Doc ID 2289411.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.1.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
This is happening on versions before R12.2.8


 'Allow Tax Applicability Flag' is updated from 'NULL' to  'No' at  Supplier level, every time that 'Organization type field' is updated in the Supplier form.
Due to this modification, the tax stopped calculating for the supplier.

Navigate  to Payables Responsibility\
Navigate to Supplier form
Go to tax and Reporting tab,
confirm the value for Allow Tax Applicability = NULL

For the current application behavior, in R12.2.8 and lower, all Supplier and its Supplier Sites  that are subject to tax calculation,  have by default,  Allow Tax Applicability = NULL on both levels Supplier and Supplier Site.
However, this flag could be changed automatically by the application once any update is made to the specific supplier form, affecting the invoice tax calculation process.




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