Tax amount is being modified on the invoice during Auto Invoice
(Doc ID 1279005.1)
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version: 220.127.116.11
Information in this document applies to any platform.
The tax code being used is of type Sales Tax with the rate set to 0 and the adhoc flag checked.
For a number of the transactions the amount that ends up on the invoice line is one cent higher. There is no currency conversion involved .
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