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Tax Rate Incorrectly "Non-inclusive" When Matched To A Purchase Order (Doc ID 2628422.1)

Last updated on MAY 26, 2020

Applies to:

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


When creating a Payables invoice manually, the Tax Rate is correctly created on the invoice line as “Inclusive”.
The problem is, when creating an Invoice by matching to a Purchase Order, the same Tax Rate is not created as “Inclusive”, it is createwd as non-inclusive.
Why is this happening?


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