R12 E Business Tax Implementation..upgrade from 11i to R12.1.3
Has anyone encountered any issues with managing the 11i Migrated AP Tax Codes to R12? We are tying to import ap invoices thru the payables open invoice interface with the appropriate flags in tax driver columns to NOT use the automatic system tax calculation, however, the flags are being ignored. I will upload a document with more details..
At this point, it looks like we may need to go with an Oracle consultant. However, we would rather avoid the additional cost of a consultant.
The document is intended to provide the consult with enough information to properly assess our migrated tax situation.