R12: AP: EBTax: Invoice Validation Concurrent Program Not Validating Intercompany Invoice With Tax Offsets
(Doc ID 2321314.1)
Last updated on MARCH 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice Validation batch program fails to generate offset related tax line but the same invoice when tried to be validated from workbench generates offset tax line.
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