Unable to get AR invoice taxing to work on R12.
Weve been live for a few years now and we are looking to begin taxing invoices in AR where the customer is location in a specific country. sounds simple enough but I've gone through the EB TAX forms and set everything up. I then went into AR and associated the tax regime to the supplier to further ensure however when I create an invoice for that specific customer, no tax is calculated. We are on Release 12.1.3. Any ideas/direction would be greatly appreciated.
All the best,
Karl