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Interim Tax Account Is Not Populated Correctly On The Invoice (Doc ID 2253578.1)

Last updated on FEBRUARY 05, 2024

Applies to:

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


On transactions, After the invoice is created, the Interim tax account is not populated correctly on the invoice

Tax rate was set with accounts
 - Interim: 03-00-00000-2015-2301-00-00
 - Recoverable: 03-00-00000-2015-2302-00-00

and the invoice has tax account: 03-00-00000-2015-2302-00-00

Expecting to be have the interim account on the tax distribution for the invoice

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Create a transaction and save
4. Go to the Invoice distributions and observed the value for tax account is not correct


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