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R12.1:JL:AP: Argentine Turnover Tax Data Upload Verification Report Does not Update Tax Code in Supplier Applicability (Doc ID 2354350.1)

Last updated on MAY 22, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Argentine Turnover Tax Data Upload Verification Report program does not update the tax code in Supplier Applicability
and so the taxes are not calculated/applied on the invoices.

Expecting withholding tax to be calculated as per the flat file rate.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Argentina localization
2. Path: Other -> Requests -> Run
3. Run the Argentine Turnover Tax Data Upload Verification Report program

Argentine Turnover Tax Data Upload Verification Report program has shown no output and it does not update the tax code in Supplier Applicability.

4. Path: Invoices -> Entry -> Invoices
5. Query an invoice
6. Validate the invoice
7. Pay the invoice

Withholding tax is not calculated.

The issue occurs for all Withholding Tax Types and suppliers.

TURN_BSAS complete setup has been done.

Taxes rates are uploaded to Oracle table (JL_AR_TURN_UPL_T) based on monthly flat file received from the tax authority AGIP and ARBA and tax codes have been created, but no taxes are getting calculated after paying the invoices.

The business requirement is to upload monthly tax rates file published by tax authority
to Oracle and calculate the withholding tax based on each month's applicable rates.
Tax rates are loaded to the table against supplier tax registration number as per Note Id 733928.1, Note Id 2044289.1 and Note Id 878707.1.

WORKAROUND: None

Followed instructions from Doc ID 2044289.1.


 

Changes

 

Cause

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