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R12: AP Invoice - Non-Recoverable Tax CCID does not get updated when modifying ccid for the original item line (Doc ID 1582458.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 - Invoices workbench

Find that the non-recoverable tax account didn't get updated after change the account for the main line

 -- Steps to reproduce
       1. From a Payables responsibility
       2. Navigation: Invoices > Entry
       3. Create invoice header with one item and one non recoverable tax line
       4. Validate the invoice
       5. Query the invoice and change the distribution account for the item line and realize the issue


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