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R12: AP: Tax Distributions Missign From Invoice Inquiry (Doc ID 2197457.1)

Last updated on SEPTEMBER 07, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 When creating an invoice, the user only clicks on the Calculate Tax button to create the tax lines.  But, they did not validate the invoice. Then, in the Invoice Inquiry page, when clicking on the All Distributions button, the tax lines are not showing.  Only the Item distributions are showing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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