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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 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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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.

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


STEPS
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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


Cause

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In this Document
Symptoms
Cause
Solution


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