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

Last updated on DECEMBER 22, 2015

Applies to:

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

Symptoms

On : 11.1.7.0.0 version, Manage Transaction Taxes-Verify Tax Configuration

ACTUAL BEHAVIOR
---------------
The issue is defined below
The correct tax does not default
 

Issue: System is not populating tax code correctly if we have defined only bill to site at the customer.
We have defined and followed the steps as below
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. customer checked defined with Bill to and Ship to
 

5. Enter Invoice for Germany inside EU using bill to

defaults to XX STANDARD
 
 
Whereas it is supposed to populate the tax code as ‘EU SALES GOODS’
 
The Tax is defaulting incorrectly



Cause

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