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Tax Jurisdiction Is Not Updated On Copied Invoices (Doc ID 1157924.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Tax Jurisdiction remains the same after changing the customer name on a copied invoice. The Tax Jurisidiction should change.

Steps to Reproduce:
1. Create a manual Invoice in the Transactions Workbench, save, and Complete.
2. Copy the Invoice
3. Change the Copied Invoice changing the customer information (Ship To or Bill To).
4. Save and complete.

The tax jurisdiction information is incorrect, as it reflects the tax jurisdiction information from the copied transaction.


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