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R12: AP: ISP: Taxation Country Not Populated On AP_INVOICES_ALL for Isupplier Invoices Causing Tax Rules to Fail (Doc ID 2743752.1)

Last updated on JANUARY 13, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : R12 version, EB Tax

ACTUAL BEHAVIOR
---------------
Tax amount is changed  to zero when user tries to Validate Isupplier Invoice

User has tax rules related to Product Fiscal Classification which uses taxation country.

The Taxation country is not transferred for a Isupplier Invoice to AP_INVOICES_ALL table.

So tax rules using product fiscal classification are failing and tax amount changes to 0 during validation.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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