Last updated on SEPTEMBER 21, 2017
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.
***Checked for relevance on 29-FEB-2012***
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.
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.
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