My Oracle Support Banner

R12: AP: Tax Rate is Defaulting While Creating Payable Prepayment Invoice When There is No Setup Done at Supplier/Supplier Site. (Doc ID 2917277.1)

Last updated on JANUARY 05, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Oracle E-Business Tax - Version 12.2 and later
Information in this document applies to any platform.


While creating prepayment invoice in AP module for a particular operating unit , Tax amount is defaulting to XX% though the tax/tax rate is not updated in supplier setup or in the tax managers to default at Invoice Line Level.

User does not want to have any tax calculated for Prepayment invoices

The issue can be reproduced at will with the following steps:
1. Payables responsibility > Invoices > Entry > Invoices

2. Chose Invoice type as Prepayment
3. Select the required Supplier and enter the Invoice details
4. Enter Item Line details and click on Calculate Tax.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.