Tax Control Amount not Prorated from Payables Invoice Header for Lines with Zero Tax Rate and Override
(Doc ID 2884215.1)
Last updated on AUGUST 15, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.
On a Payables Invoice, Tax lines are not getting prorated correctly when entering tax control amount at the invoice header. This occurs in the in the following case:
1. There is a zero tax rate AND
2. There is an override to the line after entering the tax control amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document