Receivable to Golden Tax Invoice Transfer Errors : "The discount rates for the transaction line amount and the tax amount must be same"
(Doc ID 2283626.1)
Last updated on MARCH 05, 2020
Oracle Outsourced Mfg for Discrete Industries - Version 12.1.3 and later
Information in this document applies to any platform.
The Receivable to Golden Tax Invoice Transfer program has the following Failed Reason message:
The discount rates for the transaction line amount and the tax amount must be same.
Steps to Reproduce:
Go to Golden Tax Adaptor > Interface Programs
Submit a request "Receivables Transfer to Golden Tax Adaptor", choose period then submit
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