E-Business Tax (MOSC)

MOSC Banner

Unable to process tax amount during conversion from SAP to Oracle

in E-Business Tax (MOSC) 1 commentAnswered

Hi,

We are doing a conversion for invoices from SAP to Oracle. As per requirement there is a need to populate tax amount along with tax distribution details for these invoices.

Tax configuration we need to use from Sabrix side. So we have defined one dummy tax code on Sabrix side to use for conversion invoices and on AR side we unchecked the flag for DEFAULT TAX CLASSIFICATION field.


2 scenarios are happening here.

  1. If SABRIX engine is switch off and When there is a tax amount to get converted , system is throwing below errors.

This Tax Status Code is not valid on the transaction date.

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 Tax 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