E-Business Tax (MOSC)

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Allow Override for Calculated Tax Lines is not workin in R12. AR Autoinvoice is failing

edited Feb 6, 2013 4:24AM in E-Business Tax (MOSC) 7 commentsAnswered ✓
Hi,

We have got a tax_rate_code that has got 0% and also Allow Override for Calculated Tax Lines  is set to Y. When we pass tax lines with a non-zero amount in interface table and run the Autoinvoice,it throws below error and invoice is not getting created.

The system cannot calculate the taxable basis for the imported tax line because the tax rate is 0 but the tax amount is not 0. Please change either the tax rate or the tax amount

In 11i, it used to work fine and invoices are being created.

Is the above error message is appearing due to new functionality in R12 or are we missing any setup for the mentioned tax rate code.

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