R12: Tax Not Generating For Employee Type Non- Registered Suppliers When Tax Rule is Created Based On Ship From/Bill From

(Doc ID 2349525.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


Unable to calculate transaction tax on expense reports. A new tax rate with standard inclusive handling was created, and defined at the item level on expense reports templates, however no tax is calculated when expense reports are exported to Payables, and calculate tax button is clicked/invoice is validated.

Default tax rule for Determine tax applicablility is Not applicable
Rule says if Bill From/Ship From is NOT REGISTERED then Tax is applicable.


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