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Issues with Invoice Automatic Exemptions in AR Invoice Workbench not Appearing on Transaction (Doc ID 2114883.1)

Last updated on MAY 31, 2018

Applies to:

Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Oracle Applications Tax Module

Create an transaction where exemption automatically applies.  Click on the Exemption tab in transaction Lines and the exemption is not appearing.

Applied exemption certificate name and reason to appear on the transaction line


The issue can be reproduced at will with the following steps:
1. Receivables responsibility-> transactions -> transactions


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