Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.4 and later
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
Form: Payables Invoices Enter - APXINWKB
Oracle Application R12
Tax Rate has been defined with recovery rate = 100%.
System is generating two invoice tax distribution lines: one for the appropriate tax amount as recoverable and a second line as non-recoverable with zero amount.
The same behavior happens when you apply an offset tax code.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms