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Tax Amount Doubled In General Ledger (Doc ID 2376638.1)

Last updated on MARCH 12, 2021

Applies to:

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


Sales tax amounts is doubled in the general ledger in certain cases where there are multiple partial receipts against the same line item on a purchase order.

The issue can be reproduced at will with the following steps:
1. Create PO
2. Create 2 receipts for the PO line 1
3. Create Invoice for the PO line 1
4. Run Transfer Transaction from Receiving to Costing
5. Run Transfer Costs to Cost Management
6. Run Create Receipt Accounting Distribution.
7. Run Cost Accounting for Receipt Accounting



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