Imported Transactions from Sales Orders Have Multiple Tax Lines for Items and Discounts
Last updated on DECEMBER 13, 2017
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.
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