R12: AP: PO Matched Lines Have Unexpected Exclusive Tax Lines Associated With Them
(Doc ID 549988.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.0.3 [Release 12.0]
Oracle E-Business Tax - Version 12.0.0 to 12.0.3 [Release 12.0]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
On 12 in Production:
Expect to not have the tax lines created.
1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Match the invoice to a PO.
Item line is created from PO line matched.
A tax line is also created for the item line.
For the Japan OU, tax is inclusive and the default tax is JCT-5.
This tax line should not be created.
In the Tax Details form, the inclusive flag is not selected and it's not possible to change the rate %.
Only the tax amount can be changed.
For manual invoice that created at invoice workbench, the default inclusive tax works fine.
The problem occurs only for invoices matched to POs.
The issue has the following business impact:
Due to this issue, users cannot account the invoice.
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In this Document