Last updated on APRIL 25, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Tax is not calculated properly when AP Distribution account is entered on Distributions screen.
The default rate is being applied when account is entered on Distribution account. If the account is entered on then Invoice lines, correct tax rate is being calculated, based on the defined Tax Rules.
Why the Tax Rules are not being applied when the Distribution Account is blank at line level?
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