R12: WRONG TAX DISTRIBUTIONS BASE_AMOUNT FOR INVOICES IN FOREIGN CURRENCY (Doc ID 1327199.1)

Last updated on FEBRUARY 09, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


Tax lines are creating with base_amount = NULL for invoices in
foreign currency if conversion rate doesn't exist for the specified conversion date.

Changes

 

Cause

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