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System Is Not Calculating Tax Automatically On AR Invoice (Doc ID 1946446.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion Tax - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The transactions are not generated with the correct tax code.


Below are the performed setup steps:


1. Defined New Tax Determining factor set
 
2. Defined new condition Set:
Geography Bill From
Geography Bill to
 
3. Defined new Status determination rule

4. The customer Bill to and Ship to setup is checked
 
5. Enter Invoice for Germany inside EU using bill to >  The Tax is defaulting incorrectly.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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