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SAFT COM INV TaxExemptionReason And TaxExemptionCode Not Exported (Doc ID 2659551.1)

Last updated on JUNE 08, 2021

Applies to:

EMEA Add-on Localizations - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
---------------------------------------------------
SAFT COM INV Tax Exemption Reason and Tax Exemption Code not exported

Problem Description
---------------------------------------------------
Tags for tax exemption reason and tax exemption code not exported for commercial invoices

On : 12.2.7 version, EMEA Add on Localization : PT

ACTUAL BEHAVIOR
---------------
Saft file does not have the TaxExemptionReason and TaxExemptionCode tags even when zero %tax rate is applied.

EXPECTED BEHAVIOR
-----------------------
Saft file should have the TaxExemptionReason and TaxExemptionCode tags when zero %tax rate is applied.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP Invoice
2. Apply Exemption tax rate of 0%
3. Validate and account the invoice
4. Run the Program to generate SAFT File

BUSINESS IMPACT
-----------------------
Wrong Tax reporting.
Tax Compliance impacted.

Changes

Incorrect query for picking the tax exemption reason and tax exemption code

This is explained in the following bug:
Bug 30699766 - CLE PT: SAFT FILE DOES NOT HAVE TAXEXEMPTIONREASON AND TAXEXEMPTIONCODE TAGS
 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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