On Transactions Screen, The Tax Combination Is Incorrect After Tax Is Generated

(Doc ID 2247540.1)

Last updated on MARCH 23, 2017

Applies to:

Oracle Fusion Tax Cloud Service - Version and later
Information in this document applies to any platform.


On Oracle Fusion, version, On Transaction, creating tax records, the account created is not correct:

Expecting to have the same tax accounts defined on the tax rates

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Create a transaction with taxes
4. Review the tax distribution and observed the error described appears


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