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Offset Tax not being calculated in AP Invoices

edited Nov 19, 2017 4:00AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

Hi,

We are in Fusion R12. Offset Tax not being calculated in AP Invoices. Have checked all the required setups and they seem to be fine.

-Creation of Offset Tax

-Linking it to Standard tax

-In the Configuration Owner Tax Option enabled the 'Allow Offset Tax Calculation' with Offset Tax Basis as 'Ship from party'.

Could you please let me know if I am missing something.

Thanks,

Uma

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