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R12: AP/POS: iSupplier OAF Page Displays Invoice Summary Tax Lines in an Order that Does Not Match the Actual Summary Tax Line Numbers (Doc ID 2915522.1)

Last updated on DECEMBER 14, 2022

Applies to:

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

Symptoms

iSupplier Invoice created with unexpected numbering/ordering of Tax lines. 

iSupplier Invoice Summary Tax Lines numbers do not match their display order on the OAF page.

On the OAF Page, the "Summary Tax Line Number 1" appears as the second line.  And "Summary Tax Line Number 2" appears as the first line.

Summary Tax Line Number 1 is the one related to GST, and should appear first.

Since the line is appearing in incorrect sequence users are giving tax rate for non Australian tax which is incorrect.  Tax rate needs to be given for GST line and it should be on the top line.

A sample screen shot of the iSupplier invoice created shows the following

Summary Tax Line Number Tax Regime Code Tax Tax Status Code Tax Jurisdiction Code Tax Rate Code Tax Rate Tax Amount Line Status
2 AU-Tax 2 NON-AUSTRALIAN TAX STANDARD 2 NON-AUSTRALIAN TAX 2 NON-AUSTRALIAN TAX 0 0 Active
1 AU-Tax 1 GST STANDARD 1 GST 1 GST 0 0 Active

 

Steps to reproduce:

  1. Log into Oracle Applications using an iSupplier responsibility.
  2. Create iSupplier Invoice.
  3. Query the iSupplier Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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