My Oracle Support Banner

R12: AP: Invoice Tax Calculation Creates Zero Non-Recoverable Tax Line (Doc ID 563411.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Payables - Version 12.0.4 and later
Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When calculating a tax 100% recoverable, in invoice distribution appears one correct line related to  recoverable tax but one zero line related to non recoverable too.
Example:
if item is $100 and tax rate is 5% and recovery rate is 100% , you want to see
1) item line of 100
2) recoverable tax line of 5

Currently we see the same as above and a third line of non recoverable tax of 0,
this line is listed on reports and it is also affecting fixed assets mass addition.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.