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VAT Values On Draft Invoices (Doc ID 2784329.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Project Contracts-Manage Project Contract Billing

ACTUAL BEHAVIOR

Tax applience on draft invoices even not defined at Contract Level.
The user does not have tax at Contract level but after creating project draft invoices creating 20% tax on Invoice amount.
There are VAT values on Draft Invoices even is not defined at Contract Level


EXPECTED BEHAVIOR

Vax tax should not be applied

STEPS

The issue can be reproduced at will with the following steps:
1. Generate Invoice


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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