Autoinvoice is not importing all Manual Tax Lines when interface populated with more than one Legal Entity and one Operating Unit.
(Doc ID 1924842.1)
Last updated on FEBRUARY 14, 2019
Applies to:
Oracle E-Business Tax - Version 12.1 and later Oracle Receivables - Version 12.1 and later Information in this document applies to any platform.
Symptoms
Invoices (which are having manual tax lines) are being rejected in case the corresponding batch contains invoices that belongs to different operating units / legal entities.
Cause
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