ERPstuff - Oracle EBS Community

Dear all,
i've this wierd issue where i did all the required steps for defining a tax and assigned to a supplier i defined recently and when i click on the Calculate tax B nothing happens and when assigning a tax manually... the application doesn't find the link between the tax status and RATE though i did it when defining such tax

probably the tax is not available for transaction
check in tax tab there is a check box available for making it available for transaction,check it and retest the issue

Hi mfahim,

the set ups for calculating the Tax are, First you have full fil in Payable Option , in invoice tab next define Tax Code with required Rate. And then assign the same Tax Code to Supplier and also to Supplier Site. Next assign in Invoice Form . This is the procedure i am following, Probably the tax will be calcualted .

Please let me update if any wrong any suggestions from any body.

Thanks and regards,
Murthyoracle.

hi,

there is a check to be enable as default the status and rate.

navigate to tax status and set as default
navigate to tax rate and set as default.

then logout ...

login to application then check the calculation .......

regards,
Muhammad Abdul Haseeb