E-Business Tax (MOSC)

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Sales tax by jurisdiction not being populated in AR Invoices - eBusiness Tax

edited Nov 15, 2014 10:01AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

I'm NOT using Vertex or Taxware. When I setup Location based rates in AR_LOCATION_RATES table with separate tax rates for STATE, COUNTY and CITY, Oracle ebusiness tax calculates tax and populates just 1 invoice line of LINE_TYPE = 'TAX' in Invoice lines table (RA_CUSTOMER_TRX_LINES_ALL). The tax line is the total tax for State, County and City. It is not breaking up and creating separate TAX lines by Jurdisdiction. The tax rates by jurisdiction (state/county/city) are not being populated in any of the attribute columns of RA_CUSTOMER_TRX_LINES_ALL. There is only 1 rate - sum total of State, County and City in

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