Oracle EBS 采购申请提交审批时提示计税错误

Oracle EBS 采购申请提交审批时提示计税错误

An error occurred during Tax Calculation. Please correct theproblem or contact your System Administrator.Your transactions have been saved. Tax will be recalculatedwhen the document is submitted for Approval.

审批错误和警告
Error:计税:系统无法确定税 *** 和STANDARD纳税状态的适用税率。请与您的税务管理员联系，确保已经指定此纳税状态的默认税率代码(于&DATE 生效)，或者已定义相应的税率确定规则。(TAXDET_DATE=21-10-23)

When attempting to save a requisition or purchase order the following error occurs:

An error occurred during Tax Calculation. Please correct the problem or contact your System Administrator. Your transactions have been saved. Tax will be recalculated when the document is submitted for Approval.

When submitting the document for Approval the following error occurs:

Error Messages: Unexpected error occurred during Tax Calculation.
Exception:013 - An unexpected error has occurred. Please contact your system administrator.
Please correct the problem or contact your System Administrator.

STEPS
1. Create a requisition or purchase order.
2. Save the document - first error occurs.
3. Submit the document for Approval, the second error occurs.

SOLUTION
To implement the solution , execute the following:

1. Go to the responsibility Tax Administrator. Disable the existing rule under 'Determine Place Of Supply' for which the 'Class Qualifier' is 'Bill From' in the Determining Factor Set used by the rule. Create a new rule such that the 'Class Qualifier' is 'Ship To' in the Determining Factor Set.

2. Go to the Advanced Setup Options and click on Tax Determining Factor Sets.

3. Create a new Tax Determining Factor Set with Determining Factor Class = 'Geography', Class Qualifier = 'Ship To' and Determining Factor Name = 'Country' and click on Apply.

4. Click on Tax Condition Sets.

5. Create a new Tax Condition Set. In the Determining Factor Set field give the name of the Determining Factor Set created in Step 3. Fill in other details and choose continue.

6. Ensure that in the next page the class qualifier column has the value 'Ship To'.  Fill in the other details and choose Finish.

7. Now, navigate to Tax Managers > Tax Rules.

8. Query for the Global Configuration Owner, Tax Regime Code and Tax and create a new rule under 'Determining Place Of Supply' using Expert Rule Entry.

9. Use the Determining Factor Set and the Condition Set created in steps 3 and 5.

10. Retest the issue.

If the issue is note resolved, please ensure set up for the  party type Operating Unit owning Tax Content.

1. Provide Multi-Org access to the user 
2. Attach Location to the Operating Unit owning Tax Content 
3. Change Tax to be applicable in the Configuration Owner Tax Options for the party type Operating Unit owning Tax Content.

-- 刘轶鹤