Vertex O Series Surcharge (not A Sales Tax) Cannot Be Calculated on AR Invoices

(Doc ID 2332533.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Tax Set Up

ACTUAL BEHAVIOR
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Vertex O Series surcharge (not a sales tax) cannot be isolated for customer invoices.

CO SMM & TX TERP are surcharges, not sales tax. The imposition type of surcharge is denoted in the Vertex O Series XML but this data is not accessible in Oracle. These surcharges are displaying in Oracle as STATE tax so on the customer's invoice it will be grouped in error with the other sales tax lines.

EXPECTED BEHAVIOR
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 We need the ability to isolate these separately

STEPS
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The issue can be reproduced at will with the following steps:
1 Create an Invoice where Vertex O calculates surcharges

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot calculate surcharges

Changes

 

Cause

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