IDR solution. How to calculate tax for each line from Net amount

Summary:

We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as per the invoice), while we need tax to be calculated per line so that the gross amount matches the header total.

In our setup, we have enabled the checkboxes:

• “Calculate tax during import”
• “Recognize tax amount”

Despite this, no tax is being recognized or calculated for any of the invoices.

Could you advise on how to properly enable line-level tax calculation in Oracle IDR? Are there additional configurations or prerequisites we might be missing?