Tax amount is being modified on the invoice during Auto Invoice
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version: 126.96.36.199
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 .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms