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PPA Line Posted With Tax Rate Of 0.00 Results In Error In Fusion Financials (Doc ID 2767383.1)

Last updated on APRIL 13, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.

Symptoms

When an invoice having non-zero tax rate is pre-paid, PPA tran code was posted with zero tax rate.

Steps to Recreate:

  1. Create a invoice with non-zero tax rate.
  2. Pre-pay the invoice.
  3. Notice that PPA tran code was posted with VAT_RATE as 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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