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R12: EBTax: In Payment Accounting the Deferred Recovery Tax Is Using the Account at Tax Rate Level Instead of the Recovery Rate Level (Doc ID 2506935.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Set Up

In the Payment Accounting the Deferred Recoverable Tax is taking the account used in the default AP tax rate instead of the Recovery Rate level.
The Interim Tax account is correct.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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