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R12: AP/ZX: Compounding Tax is not Working for INCIAP AP Intercompany Invoice Taxes Carried from AR (Doc ID 2503501.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payables - Version 12.2 and later
Oracle E-Business Tax - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Compounding not working for INCIAP AP Intercompany invoice taxes which come from Accounts Receivable (AR).

 

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

1- Create Internal Requisition
2- Create internal order
3- Import internal order
4- Ship internal order
5- Receive order
6- Run request: Create Intercompany AR invoices
7- Run request: Create Intercompany AP invoices
8- Import payable invoice using request: Payables Open Interface Import

Changes

Tax rules are defined.

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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