Hi Hassan,
I hope you can advise on the following
If I enter a manual invoice in AP will Oracle automatically try calculating the TAX or do I have to manually allocate the correct tax code and tax amount in tax lines?
At the moment to achieve this I enter a Manual Invoice and then click on tax lines and enter the relevant information? Is this the correct way
Strangely enough when I matched an Invoice to a Pay the tax was calculated automatically?

Oracle will automatically calculate the tax on the invoice based on the setup in Tax module.
Tax will be calculated at invoice validation. You can re-calculate the tax by clicking on Calculate Tax option if you like.

Hi Hassan,

Thanks for you reply but all my setup does when i run actions and validate is that it greys out the calculate tax option and does not calculate tax ? Any ideas ?

regards
Bal

Hi Hassan,

As per you e Bus Tax setup tutorials i believe the tax rules where need a ship to location on the invoice before tax could be automatically calculated soon as i did this everything has started working fine.

regards
Balwinder

All is well that ends well.