Imported Transactions from Sales Orders Have Multiple Tax Lines for Items and Discounts
(Doc ID 1634222.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receivables Uptake of EBTAX
After upgrade from 11i to R12.1.3, all transactions, which contain items that have a discount modifier, have duplicate tax lines. One for the item, and the other for the discount line created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|