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R12: AP: When Changing Supplier Site on the Invoice Workbench, a New Tax Line is Being Created by the System (Doc ID 2225182.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


For validated and accounted invoices,  if the Supplier Site on is updated on the Invoice Workbench, a new Tax Line is being created the by system. Is this intended functionality?


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