R12.1.3 GOOSE costs transferred to AP reports are not automatically calculated tax

Hello Experts,

We lack Oracle Internet charge on r12.1.3.

Current process of the customer: -.

1. employees create reports on expenditures. Auditors must manually add the code for the VAT on each expense report. When transferred to AP using report Export charges, the Bills have already created tax lines. The system self-generating lines of tax based on the code of the VAT is passed GOOSE.

Desired process: -.

2. employees create reports on expenditures. System by default, code VAT based on the type of expense. Transferred to the AP using report Export charges, invoices should have already created tax lines. The system should automatically generate the lines of tax based on the code of the VAT is passed GOOSE.

The question: -.

3. Although the VAT code to pass through for AP of the OIE, no tax is calculated automatically. The user must open each invoice and press the calculate tax. Then the system calculates tax and creates a tax line. This is the gap.

Can someone help me understand if're missing us a setting somewhere? Why is the system stops automatically generate tax lines when the tax code is set by default to the type of expense?

Thanks for your help.

Concerning

vhaqa.

Hi Vhaqa,

The tax lines are created automatically when you post the invoice. Have you tried running the validation process rather than having to manually open each report costs and click on the button "calculate sales tax?

Cheryl

Tags: Oracle Applications

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