Intercompany Transaction: AR VAT Gets Copied to Payables IC Transactions

Hello All,

We are using Oracle Cloud SaaS Product.

Case : For AGIS IC based transactions, AP Invoice has AR Vat Tax applied as well.

Even after having Tax Applicability Rule, it is not working for AP Intercompany Invoices.

Set-Up Details:

Tax Regime - 1 , Taxes -2 { AP Tax , AR Tax} , Different Tax rates, Tax Applicability Rule

Tax Applicability Rule Details:

Determinants - Trx_busniess_category -> INTERCOMPANY TRANSACTION

TAX EVENT CLASS - "Purchase Transaction" (Unable to find Intercompany Transaction)

Even using with 2 tax determinants :

a. Trx_busniess_category -> INTERCOMPANY TRANSACTION

b. Trx Input Factor | Line Class -> Standard Invoices

Still result is same.