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R12:ZX: FAQ's for EBTax Integration with Payables (Doc ID 602006.1)

Last updated on MAY 08, 2020

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

EBTax Information Center > Note 602006.1

 

We are actively trying to build up participation in our EBTax community. We'd love your input, ideas, collaboration and solutions to be part of the experience. Check us out at on the E-Business Tax communities page



The purpose of this document is to provide 'FAQs' for the EBTax topic.

Questions and Answers

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In this Document
Purpose
 EBTax Information Center > Note 602006.1
Questions and Answers
 1. Why isn't the EBTax Tax Rule Working?
 2. Why isn't EBTAX Receivables Tax Account Reflected on Tax Calculation after Being Modified?
 3. Why isn't the Tax Compounding Calculation Working?
 4. Why does the Error App-Fnd-01206 Occur when Attempting to Create A Manual Tax Line?
 5. Why is User allowed to Update Tax when Using Inquiry Responsibility?
 6. Why isn't it possible to Apply Offset Tax in an AP Transaction?
 7. Why is the Wrong Tax Amount in the Argentine Payables Vat Buying Report?
 8. Why is the Inclusive and Exclusive Tax Calculation Incorrect?
 9 Why isn't Create Accounting Creating a Tax Line if Tax is Exempt?
 Debit/Credit Memo related
 1. Why isn't the Debit Memo Getting Validated when Matched to Invoice?
 2. Why isn't the Credit Memo Created with Tax Line where the Tax Amount = 0?
 Self-Assessed Tax related
 1. Why does Invoice Cancel Create Additional Reversal in Self-Assessed Tax Distributions?
 IMPORTANT
References

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