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R12: AP/ZX: After Validating a PO-Matched Invoice Whose Tax Rate Was Changed in the Tax Details Form, the Tax Rate on the Newly Created Tax Lines Show The Old Rate (Doc ID 1553379.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.


After validating a PO-matched invoice who's Tax Rate was changed from PTS to PTFS in the Tax Details form, the Tax Rate on the newly created tax lines shows as PTS instead of PTFS.
The issue does not occur when the same change is applied on an Item line not matched to a PO. That is, the Tax Rate on the Tax Details form shows as PTFS.

Please explain / provide fix.


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