R12: AR: EBTax: Fiscal Classification Code is not Available on Customer Tax Profile page for Classification 'AR_GTA_FISCAL_TAXPAYER_TYPE'
(Doc ID 3034989.1)
Last updated on JULY 16, 2024
Applies to:
Oracle E-Business Tax - Version 12.1.3 and laterOracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Users are setting up 'Golden Tax Adaptor' Module for tax integration with Receivables.
When they try to create a row for Fiscal Classifications on Customer Tax Profile page, they can select 'AR_GTA_FISCAL_TAXPAYER_TYPE' as Fiscal Classification Type but the Fiscal Classification Code field is blank.
No values in the List of Values (LOV). They expect to see two values with the codes: 'AR_GTA_GENERAL_TAXPAYER' and 'AR_GTA_SMALL_SCALE_TAXPAYER'.
STEPS To REPLICATE
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1. Receivables Responsibility > Customer > Query customer
2. Tax Profile > Fiscal Classifications Section
3. Enter the Fiscal classification type as 'AR_GTA_FISCAL_TAXPAYER_TYPE' then go to the fiscal classification code field
4. It is blank and no values in the LOV.
Cause
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In this Document
Symptoms |
Cause |
Solution |