My Oracle Support Banner

R12: Incorrect Tax Calculation for Payables Invoices in Intercompany Transactions. (Doc ID 828083.1)

Last updated on AUGUST 26, 2021

Applies to:

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

Symptoms

Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

OA release 12 

Find that the Intercompany transactions don't have the correct Tax Code.
Taxes from different Tax Regimes are calculated for AP invoices in intercompany transaction.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Standard patching Process
 Patch Wizard
 Still have Questions?
 Critical Patching Recommendation
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.