R12:How to modify/override Recovery Rate in Invoice Workbench (Doc ID 1588011.1)

We recently tried to apply the process to allow for ad-hoc changes to recovery rates and recovery percentages after the recovery tax had been determined. The Oracle note is ‘R12:How to modify/override Recovery Rate in Invoice Workbench (Doc ID 1588011.1)’ and its almost comical in its approach, click here, do that, count to 10, spin around ten times, touch your toes and then click here again. Ok so its not quite as bad as that but not far off.

We have a client who enters invoices for Danish car leasing which usually commands a 50% recovery rate but instead of outlining the exact amount of recovery tax by line, the supplier have an annoying habit of just saying heres the total VAT and here is your recovery tax without linking the two. We desperately wanted to use the ability to change the amount of recovery tax and whilst we were able to change the recovery tax, the percentage was not possible.

The point of this article however is not a ‘how to’ guide but instead to let you know to approach with caution the Oracle note 1588011.1 and in our opinion use a workaround instead where you split the line amount to accommodate this requirement.

Andrew Bohnet
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Andrew Bohnet

Managing Director and Oracle Fusion Tax / eBTax expert at eBiz Answers Ltd
Andrew Bohnet is the current chair for the Oracle Tax Management SIG. He founded eBiz Answers to offer clients complete tax solutions making the most of the rich functionality of the R12 and Fusion tax modules. Whether it is analysis, design, configuration or support, eBiz Answers provide an unparalleled service when it comes to a complete tax solution. Having worked on one of the first Oracle R12 implementations in Europe, Andrew was exposed to the tax module early on and worked closely with Oracle to fix bugs, enhance functionality and present on numerous occasions on the subject of tax and Oracle. When it comes to presenting on eBTax, you wont find a more experienced consultant outside of Oracle.
Andrew Bohnet
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