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Tax Lines Are Not Populating During Intercompany Transaction (Doc ID 2638619.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

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
ZX_TDS_CALC_SERVICES_PUB_PKG.get_tax_regimes(+)
l_template_usage_code := TAX_RULES
ZX_TDS_CALC_SERVICES_PUB_PKG.get_tax_regimes(-)
ZX_TDS_CALC_SERVICES_PUB_PKG.calculate_tax(+)
ZX_TDS_APPLICABILITY_DETM_PKG.get_tax_date(+)
Tax date = 13-DEC-19Tax determine date = 13-DEC-19Tax point date = 13-DEC-19
ZX_TDS_APPLICABILITY_DETM_PKG.get_taxes_for_intercomp_trx(+)
ZX_TDS_UTILITIES_PKG.get_regime_cache_info(+) regime code: GH-Tax
ZX_API_PUB: ADD_MSG()+
ZX_API_PUB: ADD_MSG()-
ZX_TDS_UTILITIES_PKG.get_regime_cache_info(-) tax_regime_id = RETURN_STATUS =
E

Cause

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In this Document
Symptoms
Cause
Solution
References


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