R12: Offset Taxes Not Being Applied To Employee Type Supplier Invoices
(Doc ID 733723.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
OA release 12:
Creating an Employee Type Supplier, the "Allow Offset Tax" option is only enabled at Supplier level and not at Site level.
Therefore the Offset Tax is not calculated for Employee Type Suppliers
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |