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R12: AP: ZX: Allow Tax Applicability Flag Updated When It Is Not Expected (Doc ID 2289411.1)

Last updated on JUNE 07, 2021

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.


 '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.

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

however the tax is NOT calculated for the invoices created for this supplier.

For the currently application behavior, all of Supplier Sites and Suppliers that are subject to tax calculation has Allow Tax Applicability = NULL on both levels Supplier and Supplier Site.
However this flag could be changed by the application once any update is made to the specific supplier form, affecting the invoice tax calculation process.




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