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PAIGEN/PAXPREPR Tax Code Not Populated When ‘Adjustments Included On Standard Invoice’ Set To ALL (Doc ID 2798257.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Tax Code not defaulting to Exempt on some of negative invoice lines. This appears to only happen when Adjustments Included on Standard Invoice is set to 'All'.

  1. Create project in forms by navigating to Projects form.
  2. Be sure that these settings are in place in the Billing section:
        Exempt is set for Tax Code on Project
        Add Billing Burden Schedule
        Adjustments Included on Standard Invoice is set to 'All'
  3. Create expenditure in Expenditure Batch and run PRC: Distribute Costs
  4. Run PRC: Generate Draft Revenue
  5. Navigate to Billing>Revenue an release the revenue.
  6. Run Generate Draft Invoices
  7. Navigate to Billing>Invoices an approve and release the invoice.
  8. At this point.the tax code on the invoice line is Exempt
  9. Change the multiplier from .4 to .2 on the Burden Schedule
  10. Run PRC: Compile All Burden Schedule Revisions
  11. Run PRC: Generate Draft Revenue
  12. Navigate to Billing>Revenue an release the revenue.
  13. Run Generate Draft Invoices
  14. Navigate to Billing>Invoices an approve and release the invoice.
  15. Tax code on negative lines is NULL which is incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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