Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
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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