R12: Ebtax How To Calculate Offset Tax for AP Transactions

(Doc ID 473674.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

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


Symptoms

OA release 12 - Payables Invoices Entry form (APXINWKB)
It is not possible to calculate taxes on an invoice for an offset defined tax.


STEPS
A. Enter a tax and its corresponding offset tax

     1. Create the offset tax
     2. Create a tax status
     3. Create a Tax Jurisdiction
     4. Create a Tax Recovery Rate for the Offset Tax
     5. Create a Tax Rate
     6. Link the Offset Tax Rate with the original Tax Rate
     7. Enable the Tax for transaction
     8. Offset Tax in a Payables Invoice

B. Create an invoice in Accounts Payables

C. Hit calculate taxes or validate the invoice

The Offset tax is not calculated on the invoice, or it is either returning a message for ‘Rate Name’ field…FRM-41830: List of values contains no entries

Cause

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