R12: AP: Update Calculate Tax 'Null' From 'T' Value For Supplier Sites For Suppliers Entered before Installing Patch. 21696441:R12.ZX.B

(Doc ID 2383348.1)

Last updated on APRIL 06, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Supplier SupReports Merge Emp
On: Production instance

ACTUAL BEHAVIOR
---------------

On the Supplier Site Tax Details page (Supplier > Tax and Reporting > Supplier Site: Update Transaction Tax), the Calculate Tax value = blank (i.e. neither Yes or No).

In the Database, the ap_supplier_sites_all.auto_tax_calc_flag field is listing the value 'T'.

EXPECTED BEHAVIOR
-----------------------
Expect to have ap_supplier_sites_all.auto_tax_calc_flag field from 'T' to 'Null'


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
2. Supplier > Entry
3. Enter Supplier Name
4. Click on Go
5. Supplier >Tab Tax and Reporting > Supplier Site: Update Transaction Tax

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoice for the suppliers since the tax calculation is not as expected, this is impacting invoice creation and payments to suppliers.

Changes

 

Cause

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