Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
At present, Goldentax does not consider the Document Subtype provided in the transactions workbench> lines > Tax information form, if user selects Common VAT Invoice, if the default category based on customer setup is Special VAT Invoice.
This issue is addressed in <Bug 21604054> ABILITY TO SET SPECIAL VAT TYPE THROUGH DOCUMENT SUBTYPE FOR COMMON VAT INVOICE
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