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AR Invoice Calculating Positive Tax Amounts for a Zero Line Invoice (Doc ID 2137524.1)

Last updated on MARCH 21, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Calculation

ACTUAL BEHAVIOR
Recievables invoice calculating positive tax amounts for a zero line Invoice

EXPECTED BEHAVIOR
$0 tax lines should be generated as amount is $0

STEPS
The issue can be reproduced at will with the following steps:
1. Create a $0 amount invoice
2. Verify that tax is being calculated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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