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R12: AP: Can Offset Tax With Tax Inclusive Flag Set To Yes Work Together? (Doc ID 1118133.1)

Last updated on JULY 31, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Find Offset Tax on AP Invoices with Tax Inclusive flag set to Yes not working

Ex. Supplier has 2 sites. Both sites allow Offset Tax. One site is set to Tax Exclusive, other to Tax Inclusive
Created AP Invoice with Offset tax codes.
-Site with Tax Exclusive is generating tax correctly
-Site with Tax Inclusive is not adding the positive and negative tax lines.


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