Sales Tax Calculated Based on the Sales Order Date instead of the Invoice Date (Doc ID 1382750.1)

Last updated on MAY 01, 2017

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Sales Tax are being calculated based on the Sales Order Date instead of the Invoice Date.

Steps to replicate the issue:

  1. Verify that Vertex is loaded and configured.
  2. Enter in a Direct Ship Sales Order.
  3. Run the 'Mark Lines for Billing' SQR Report (OMMARKLN) and the 'OM Billing Interface' process (OM_BILL).
  4. Look at the Billing interface pending transactions > the Tax Date field is populated.

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