Issue

Tax Tolerance fields are missing from Payables Options - Invoice tab. Where can I see the tax tolerance information?

Analysis Done

The tolerances are no longer present in Payables options. They are defined under EBtax product This change was introduced from Payables options form Release 12.0 for R12.1.

Resolution

Define Invoice Tax Tolerance under Oracle E-Business Tax.

Step 1.

1. Responsibility:  Tax Manager / Tax Administrator

2. Navigation : Defaults and Controls > Configuration Owner Tax Options

Step 2. 

1. Enter search criteria

2. Configuration Owner : (enter the name of the Operating Unit Owning Tax Content or the name of the Legal Entity, as applicable)

3. Application Name : Payables

4. Event Class : Standard Invoices

5. One result should be returned. Click the Update icon

 

Step 3. In Update screen, the Tax Tolerance region should be appearing for update.