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AP R12.1.3 Invoice from Ireland is not recognized as from European zone in Tax Rules

edited Oct 9, 2018 5:00AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,


We have a legal entity in Cyprus and we faced a strange problem - invoices from Ireland are not recognized as from European zone in Tax Rules.

For intance, invoices from Germany are recognized properly (as from EU).

As a result, the Value Added Tax (VAT) code is not applied properly in the Tax Details window (Invoices window) in Oracle Payables when we enter an invoice from Ireland.

When I add a new condition to the Tax Rule - Ship From Ireland, it works properly.


We need AP invoices from EU to have separate tax rate accounts (different from Cyprus and different from non-EU zone).

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