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 AUGUST 24, 2016

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

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