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Changing The Tax Code On The Invoice Line Is Not Affecting What Tax Gets Calculated On The Invoice (Doc ID 2708804.1)

Last updated on JULY 09, 2021

Applies to:

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


Changing the tax code on the invoice line is not affecting what tax gets calculated on the invoice. It does change if it is a manual invoice. However, if it is a PO matched invoice then changing the tax code on the invoice line makes no difference to the tax that is calculated.

The tax code defaults from the supplier site but this needs to be changed sometimes depending on each specific invoice line.

The issue can be reproduced at will with the following steps:
1. Create a PO matched Invoice
2. Modify tax classification
3. Calculating tax based on the PO tax classification


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