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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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