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R11 R12 Payables Invoice TAX Lines Are Being Interfaced via PRC: Interface Supplier Costs Where Amount = 0 (Doc ID 1338868.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Grants Accounting - Version and later
Oracle Project Costing - Version to 12.1.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Create a Standard Payables invoice that has a calculated tax line on it.
When the tax line is for 0.00 amount, it will get interfaced via PRC: Interface Supplier Costs process to Projects or Grants Accounting as a 0.00 dollar expenditure item and NRTAX type.  
Prior to 11.5.10M these transactions that were for 0.00 amount tax did NOT come over to Grants Accounting or Projects.
Zero dollar tax lines should not be interfaced to Projects.


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