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Imported Transactions from Sales Orders Have Multiple Tax Lines for Items and Discounts (Doc ID 1634222.1)

Last updated on DECEMBER 13, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
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