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
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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