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Tax Not Getting Calculated for a Supplier Due to Wrong Ship to At Invoice Line Level (Doc ID 2041544.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


When user trying to create an invoice,

Tax is not calculating for a specific supplier related to one Operating unit.

The issue can be reproduced at will with the following steps:
1. Payable Responsibility
2. Navigate to this path : Invoices -> Entry -> Invoice
3. Enter Headers and Lines Details which are required and not defaulted 
4. Enter distributions then save invoice
5. Calculate Tax


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