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Upfront Tax Capitalized Using Reported By Vendor ‘N’ Is Not Working As Expected (Doc ID 2291189.1)

Last updated on FEBRUARY 03, 2019

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

Upfront Tax Capitalized using Reported By Vendor ‘N’ is not working as expected

currently testing the R12 Funding having Upfront Tax Capitalized using the new road map functionality of Reported By Vendor ‘Y/N’. As per below notes T&C of Taxes and Duties use the Purpose ‘Expense’ instead of Default ‘Upfront Tax Capitalized’ but when I try to test the asset funding using the ‘Reported by Vendor’ as ‘N’ I am still able to Fund the Upfront Tax Capitalized amount. Attached the test results




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