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Why the Invoice Are Getting a Line Variance When Tax Is Calculated? (Doc ID 2431547.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Why the invoice is getting the hold LINE VARIANCE and the tax is being calculated? If we are sending the FBDI file without transaction business category code, Error -'Enter a valid transaction business category code.
 

Solution

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In this Document
Goal
Solution
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