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Taxes on Discounts Created When STEP Certificate exists on Customer causing Negative Tax Lines (Doc ID 2059784.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


You accidentally entered the Certificate Received Date on the STEP Certificate the same as the Expired Date on the Certificate.  This caused the negative lines on the invoice (from the discounts) to create negative taxes.  How do you correct this?


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