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

Last updated on MARCH 11, 2014

Applies to:

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

Symptoms

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.

Cause

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