Payables and Cash Management - EBS (MOSC)

MOSC Banner

TAX is not getting calculated for Employee-Supplier

edited Aug 26, 2015 4:16PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

HI All,

I am new to EBTax ,currently facing following issue and need your advise.

We have multiple employee-supplier in the system for which tax is not getting calculated , i.e. tax line is no getting when we click  on 'Calculate Tax; in invoice workbench.( invoice type :- Standard)

When I tried with some other external supplier , it worked fine.

I have checked the "Calculate Tax" flag is enabled for employee-supplier site level but I am unable to identify its cause. I have also tried creating a new Tax Rate code with "Internet Expense Enabled" but still it does not work.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center