Tax Lines Are Not Populating During Intercompany Transaction
(Doc ID 2638619.1)
Last updated on APRIL 20, 2023
Applies to:Oracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.
The intercompany invoice would error due to various reasons. This is a scenario where tax rate is created under migrated regime in AR after upgrade and
record_type_code is USER_DEFINED. When IC trx flows from AR to AP, the import
fails with errors
l_template_usage_code := TAX_RULES
Tax date = 13-DEC-19Tax determine date = 13-DEC-19Tax point date = 13-DEC-19
ZX_TDS_UTILITIES_PKG.get_regime_cache_info(+) regime code: GH-Tax
ZX_TDS_UTILITIES_PKG.get_regime_cache_info(-) tax_regime_id = RETURN_STATUS =
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