Fixes
The topics below describe previously known issues that have been fixed with this release.
Oil and Gas - OLT and JE Mapping Records Display (907970)
An issue was identified in the release of ONESOURCE Determination 2023.2, where the Operating License Type Mapping (OLTM) and Jurisdiction Eligibility (JE) Mapping data display logic were updated. However, this caused an issue where most of the valid records were filtered out and therefore did not appear on the screen.
This issue has been corrected so that all the standard tax content data will display. Note that there is a filter column available to sort between active and inactive records.
CSV File Import Issues (908621)
Issues with importing commodity codes and other data using the CSV file (to access, select
Tools
,
Administration
then
Export and Import
) were reported that blocked the import process from completing. This issue is now fixed.
Custom Fields Causing Tax Calculation Error (895105)
ONESOURCE Determination supports the use of custom fields that can help you control the behavior of the tax engine based on the values provided. There was an issue with the tax engine where, if the custom fields supplied exceeded 200 characters, then the transaction invoice was rejected with the following error for audited transactions:
Error : DataIntegrityViolationExceptionRoot Cause : value too long for Attributes while sending at the line level (Not at the invoice level)
To address this issue, the tax engine now truncates any value beyond the two hundredth character so that the transaction invoice does not error and the tax is calculated.
Any logs captured for the document or line and reporting will include only the first 200 characters even if that was part of the invoice request.
Custom UOM Conversion Factor (859016)
A defect was identified where, if Unit of Measure (UoM) Conversion Factor was set for a company as custom data (to access, select Configuration, Reference Data, Units of Measure, Custom tab then Conversion Factors), it was not recognized and converted against the UoM set within a standard Authority. It only worked when set for a custom Authority. This issue was fixed so that if you need to use a custom UoM Conversion Factor to convert transaction UoM against the standard authority UoM (present within rates and fees) then the tax engine recognizes and uses this custom configuration.
Taxable Basis Issue with Contributing Authority (897818)
An issue was reported where the Tax Amount would change every time the same invoice is recalculated. The expectation is for the tax amount to remain the same regardless of repeated processing of an invoice, given that all other parameters remain the same. This issue was caused by Contributing Authorities overriding the tax amount of a jurisdiction authority, especially when Self-Contributing Authorities are in play. The issue is now fixed so that the tax amount stays consistent, thereby the tax amount is also consistent when processing an invoice repeatedly.
This issue is only seen with unaudited transactions.
Rounding Issue with Reverse From Tax Calculation (892239)
For the Reverse From Tax calculation method, the invoice already includes the line Gross Amount and the line Tax Amount, and Determination is supposed to recalculate the invoice Total Gross Amount and Total Tax Amount based on those input elements.
There was an issue reported, where if the Tax Amount in the transaction is –0.01, then the tax engine was incorrectly returning Total Tax Amount as 0 for the line, instead of matching with the Tax Amount. This is now corrected so that the values match in the case of this specific negative value.
VAT Group Registration Data Pollution (843255)
There was an issue identified, where VAT Registration numbers set up under a VAT GROUP for a company or tenant, if matched with the VAT Registration number set for another company or tenant, then this other Reg # was being used when processing the transaction, resulting in zero taxation incorrectly. This issue is corrected so that the tax engine looks for Reg # within VAT Groups only belonging to the specific merchant, or its tenant, mentioned in the invoice.
Obsolete XML Element – Freight_On_Board (899323)
Freight_On_Board is an outdated request or XML output element that is no longer used (this is unsupported beyond tax content version F). However, if this, along with Delivery_Terms, was present in an invoice, the former was being used instead of the latter, resulting in incorrect tax results. This is now corrected so that the tax engine ignores Freight_On_Board if it is present in the request/input transaction.
Brazil – Displaying Incorrect IVA Adjusted Rate for Buyer Intrastate Resale ICMS-ST TYPE-1 Transaction (886419)
This addressed an enhancement - IVA adjusted, in a scenario with Company Option PIS AND COFINS Taxable Basis, buyer intrastate resale ICMS-ST type1 transaction. The issue was fixed.
Brazil – Update ICMS-RD-ST and FCEP-ST Taxable Basis Formula to Not Double Discount ICMS for Desonerado TYPE-2 (899297)
For the operations with Desonerado type-2, ICMS-RD-ST and FCEP-ST taxable basis formula was discounting ICMS from the new gross, affecting none and both company options for PIS and COFINS. The issue was fixed.
Missing Accrual Amount for VCTV Scenarios for Exempt Lines Issue (900419)
Some integrations look for accrual method and accrual amounts before setting self-assessment or liability flag to ERP. In case of Exempt line processing with tax type of 'EX', they were not getting the accrual amount for respective tax lines. This has been addressed and should be getting the VCTV fields in the same way as other lines.
Certificate Manager Configuration and Portal Admin Console Pages Upgraded to Angular NG (341297 and 341239)
The Certificate Manager Customers and Certificates pages were upgraded to the latest angular version for improved performance, enhanced security, overall stability, and reliability.
Exemption Certificate (860270, 860282 and 860257)
On the Add and List pages in the Exemption Certificate feature, caching for both certificates and customers results in faster response times and an improved user experience.
Certificate Manager Sync Error (834487)
Users no longer receive error messages when creating certificates in Certificate Manager, and the certificates are synchronized.
Certificate Manager Portal Admin Console Issue (583082)
Customers no longer experience issues with downloading the exemption certificate forms and submitting the certificates for approval.
Indirect Tax - New Version Does Not Support Multi-Language Browser (914455)
Customers are now able to create a custom rate using a French-Canada browser. The new version supports a multi-language browser.