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Tax Call To Vertex Is Not Sending The Updated Revenue Account Code Combination From AR Transaction (Doc ID 2692088.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

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


When the Revenue account code combination is manually updated by the user, the updated Revenue accounting string is not getting passed to Vertex. Instead the earlier accounting string that was derived by auto accounting is getting passed.

Steps to replicate :
1. Create a transaction
2. Save the transaction
3. Click Edit distribution
4. Change the Revenue account code combination and save.
5. Complete the transaction.
6. When the Vertex call is made, the earlier accounting string gets passed and not the updated string


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