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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.


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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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