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R12:AP:Self Assessed Tax Getting Calculated on Invoice Even If Self Assessed Tax Flag Is Disabled At Supplier Site (Doc ID 3001843.1)

Last updated on MARCH 29, 2024

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While creating an invoice for an existing supplier, the tax is being calculated as self-assessed tax after clicking on the tax details form, even though the self-assessed flag has been disabled on the supplier level.

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

1. From a Payables responsibility navigate to Invoices -> Entry -> Invoices

2. Create AP invoice.

3. Give the existing supplier details.

4. Provide the lines details.

5. Click on calculate tax.

6. Check the tax detail, You can see the self assessed flag is enabled on tax detail form.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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