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

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.0.6 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 Jurisdiction 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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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