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Latin Tax Engine: Transaction Type with Default Classification Code Sets as No is Calculating Taxes (Doc ID 1598602.1)

Last updated on JULY 06, 2021

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Latin Tax Engine

Using Autoinvoice, Tax lines are created when the Transaction Type has "Default Tax Classification" unchecked.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Setup > Transactions > Transaction Types
Query a Transaction Type to use with Autoinvoice
Uncheck the "Default Tax Classification" for the Transactions Type
Go to Interfaces > Autoinvoice
Run Autoinvoice Import Program
.... Tax lines are created

Note: Using same setup If a manual transaction is created, the tax are not calculated




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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