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R12: EBTax: When Attempting To Create Tax Condition Sets for Determining Factor Class 'Accounting', the Value Can be Saved Without Validation with Accounting Flexfield (Doc ID 2980131.1)

Last updated on OCTOBER 11, 2023

Applies to:

Oracle E-Business Tax - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms


While creating new tax Condition Sets system accept value for Determine Factor Class even when that does not exist. For instance Determine Factor Class is Accounting, Class Qualifier is Flexfield Segment i.e. cost center and when any cost center is entered which do not exist system accept that value and allow to Finish Tax Condition setup.



The issue can be reproduced at will with the following steps:

-----------------------
1. Responsibility: Tax Manager
2. Advanced Setup Options > Tax Condition Set
3. Name: <Enter VAT name>
4. Determining Factor Set: <Enter determining factor set>
5. Choose Country from the list of values
6. Press (B) Create > Create Tax Determining Factor Set
7. Tax Determining Factor Set: enter Tax Determining Factor Set
8. Name: Enter a Name
9. Set Usage: Tax Rules
10. Ledger: Choose Ledger from the List of values
11. Regime Code: enter regime code
12. Determining Factor Class: choose Accounting
13. Class Qualifier: Flexfield Segment x (x is the number of the segment according to accounting flexfield it is needed to create the tax rule)
14. Determining Factor Name: Choose Line Account
15. (B) Apply
16. Create Tax Condition Set > (B) Continue
17. Operator: Equal To
18. Enter a value: ‘xxxxx’ that does not exist in the Accounting flexfield or Value set: Cost center qualifier (Segment x)
19. Click on (B) Cancel.
20. Enter the Value ‘xxxxx’ in Value from the Range field
21. Click on (B) Finish

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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