ERPstuff - Oracle EBS Community

after i saved the requisition in purchasing module. this error message appeared to me:
An error has occurred during tax calculation
so i cant approve it
PLZ anyone help me to solve this issue
thnx to all

Verify e-tax setup and check if default tax is applicable on PO ?

<font size="3">i completed the setup of tax but without usefulness
but i wish to find a method to disable tax in application
if anyone know it plz tell me
Thnx</font id="size3">

Hi,

Found a solution to similar issue in metalink...Please check if it may help

To implemente 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

Hi Ramymido,

Try to Create PO with out and Tax and Let me know.

Waiting for reply

After doing Implementation are you getting this Error Message...

Have you done Any New Setups

Waiting for reply

hi Ramy,
This error message may appear for incorrect location setup.
try using different location. If the error message is still appearing. adjust your location setup the country name might be 'Egypt' instead of 'EG' or 'Kenya' instead of 'KE'.
Please let me know if you faced any issues regarding implementing the solution.

Regards,
Mohamed Badry

I have done Tax Setup For United States

I completed the setup
I determined
Tax Rate
Tax Status
And all oher options in Create Tax rule Window...

I ENABLED it in the create tx window...

I also tick the checkbox 'Make this Available for Transaction'

When I go to invoice and validate it successfully...I can see the Tax

amount in Tax Details...But It is not showing in the Line tab in INVoice...

how to to activate the tax here....

Can Anyone tell me please