Offset Tax is Not Calculated at Validation Time For FBDI Invoices (Doc ID 2923811.1)

Last updated on AUGUST 08, 2024

Applies to:

Goal

Offset tax rate is created.

Offset tax rate code is created for this tax.

When invoices are created using this tax code, invoice is validated, the offset tax line is created(this is correct)

Now when an invoice is created & imported from the FBDI invoice spreadsheet, the offset tax is not calculated at validation time causing the invoice to go on hold

The invoices use same supplier & same data, however, the imported invoice does not get offset tax calculated.

Solution

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