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 JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : R12 version, EB Tax
ACTUAL BEHAVIOR
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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 |