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 laterOracle 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
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In this Document
Symptoms |
Cause |
Solution |
References |