Last updated on OCTOBER 06, 2015
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms