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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

Applies to:

Oracle Outsourced Mfg for Discrete Industries - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Receivable to Golden Tax Invoice Transfer program has the following Failed Reason message:

Error
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

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions? 
References


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