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Taxes and Duties Rule Group "Reported By Vendor" Rule is Mandatory (Doc ID 2245427.1)

Last updated on MARCH 17, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Lease Authoring

Find that on contracts booked before the new field "Reported by Vendor" on Taxes and Duties terms and condition was introduced, QA check errors with the following when rebooking:

Please enter the required values for the rule detail Transaction Tax Processing at contract level.

If you copy those contracts and try to book them, the same error happens unless you make an update in the taxes and Duties terms and condition. This happens because the Reported by Vendor segment is coded as Required.

The issue can be reproduced at will with the following steps:
1. Find a contract booked before the new field "Reported By Vendor" was introduced.
2. Copy it into a new contract and book the new contract and the check QA will error.
3. Or Rebook the contract from step 1 and check QA will error on the rebook.




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