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R12: AP: Tax Line Description On Advanced Global Intercompany System (AGIS) Reversed Batch (Doc ID 1589984.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.


Tax line description on Advanced Global Intercompany System (AGIS) reversed batch is incorrect

User has created one AGIS batch and transferred the invoices respectively to AR and AP.

In the Payables invoice created the description for tax line is <tax>

After that the AGIS batch is reversed and invoices/Credit memo are again transferred to AR and AP.
The tax line description for the reversed Credit memo in Payables is <Batch XX - Reversed Batch XX>.


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