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R12.1: Invoice Imported From AGIS Shows Source AR Tax Not AP (Doc ID 1529654.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


AGIS invoices setup has been created to consider the tax value on the Tax Classification Code field from AP.

However, the application is calculating the tax according to the AR entered tax.


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