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E-Business Tax Issue: AR Invoice Amount Not Equal to Taxable Amount - Wrong Amount Gets Transferred to Golden Tax Adapter (Doc ID 1618841.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle E-Business Tax - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Invoices interfaced into Receivables (AR) through AutoInvoice have the Invoice Line Amounts is not Equal to the Taxable Amount.

When the Invoice is transferred to Golden Tax Adapter, the Taxable Amount is getting transferred and this is causing a variance between the Invoice Amount and GTA Amount.

This is happening for China Operating Units for the invoices Interfaced into AR using Auto Invoice

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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