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R12: AP/EBTAX: Tax Code Calculated and Defaulted in Invoice Line is Different (Doc ID 2924382.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.


GST for Singapore changed from 7% to 8% effective 01-Jan-2023
The tax code calculated at Invoice line level is 7%(which is expected as invoice date was prior to Jan-2023) but the tax code defaulted is 8% GST.

Steps to reproduce
1. Create an Invoice with Invoice date as Dec-2022

2. Enter the Invoice line. The tax classification code at invoice line is 8%

3. Calculate the tax. The tax calculated is as per expectation (7%)

The defaulted tax code and calculated tax code is not in Sync


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