Determine Tax Status Rules are not working
I have set up a new Tax Regime (Oracle E-Business Tax 12.1.3) to be used for an AP implementation in China. The Regime to Rate flow seems to be all OK and all Statuses and Rates can be selected, and function as expected, in the Tax Details screen.
As a data entry aid to users I want to allow them to enter a Fiscal Classification on the AP invoice lines and use this to drive the Tax Status and the Tax Rate via Tax Rules.
The default Status is CN STD VAT S ... and so there is no need for a Determine Tax Status Rule to select it ... and the Determine Tax Rate Rules are correctly allocating the right Tax Rate based on the Fiscal Classification if the default Tax Status is acceptable.
As a data entry aid to users I want to allow them to enter a Fiscal Classification on the AP invoice lines and use this to drive the Tax Status and the Tax Rate via Tax Rules.
The default Status is CN STD VAT S ... and so there is no need for a Determine Tax Status Rule to select it ... and the Determine Tax Rate Rules are correctly allocating the right Tax Rate based on the Fiscal Classification if the default Tax Status is acceptable.
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