Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 12.1.3
Information in this document applies to any platform.
Step to reproduce.
1. Create the invoice with tax line.
2. Insert 'Line Distribution Information' DFF value for the tax distribution in Distribution window, and save.
3. Complete the invoice.
4. See the Distribution window, and find the DFF value is set to NULL only for tax distribution.
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