My Oracle Support Banner

R12: Ebtax/AP: Defaulting of Tax Classification Code on Invoice Lines is Incorrect when the Third Party/PartySite Account Tax Details has a Tax Classification Code that is Different from the Tax Classification Code on Supplier/Supplier Site (Doc ID 2649128.1)

Last updated on APRIL 29, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

In 12.0.X to 12.2.X, Payables Invoice workbench , Tax Classification on the Invoice Lines is defaulted incorrectly.  The source for Defaulting the Tax Classification code is Setup as Supplier/ Supplier Site in Application Tax options and the Tax Classification Code is assigned to the 'Tax and Reporting' section of Supplier/Supplier Site but the Tax classification code defaulted on Invoice line is different from  than which is assigned at the Supplier/Supplier Site.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.