E-Business Tax (MOSC)

MOSC Banner

R12 EbTax Receivables and Payables transaction rejected when Daily Rate type = User

Hello

We are faced with the following concern

When we record or import transactions into AP or AR they are rejected when a User Conversion Rate is associated with the conversion.

At the set up level EbT Taxes value is Coporate and User is not in the value list

Has anyone encountered this issue and found a workaround?

What is surprising is that when you create a corporate rate for the date of the transaction and for the transaction you use the user rate, the user rate is taken into account for the conversion of the transaction.

But we cannot create a conversion line for each date with the corporate rate type.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center