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.


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms