Payables and Cash Management - EBS (MOSC)

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R12.2.6 Payable and STCC Tax: Is it feasible to have a grouped inclusive invoice tax distribution pe

edited Jan 9, 2018 4:32AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Colleagues,

R12.2.6 Upgraded from 11i

Oracle Payables and STCC e-Business Tax


When we have a single invoice item distribution account, the tax account distribution is a single line.

For instance:

Line 1 at USD 100

  • Item Distribution Expense Account1 at USD 80
  • Tax Distribution Tax Account1 at USD 20

When we enter several  invoice item distribution accounts for the same invoice line, the system generates several tax account distributions: a tax distribution line per each item distribution line.

For instance:

Line 1 at USD 100

  • Item Distribution Expense Account1 at USD 60
  • Item Distribution Expense Account2 at USD 40
  • Tax Distribution Tax Account1 at USD 15
  • Tax Distribution Tax Account1 at USD 5

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