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R12: Tax Not Recalculated After Changing The Tax Code in a PO Matched Invoice Line (Doc ID 1174422.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
APXINWKB - Payables Invoices Entry form

Symptoms

Updating the Tax Code on a PO matched invoice line and pressing the Calculate Tax again, Tax is not being calculated with the new Tax Code.

Cause

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In this Document
Symptoms
Cause
Solution


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