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R12: ZX: Incorrect Tax Calculation For Payables Invoices In Intercompany Transactions (Doc ID 2393240.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


For Intercompany source Invoices, the Tax Classification code on the Invoice lines is an AR Tax code (Standard process). For a particular Customer, Tax Setups were done in such a way that, AR Tax Rate was returned if the Tax Classification Code (TCC) on the AP Invoice Line is AR code. And AP Tax Rate was returned if the TCC on the AP Invoice Line is AP code.

How to change the Tax Rate to AP Rate even if the TCC on the AP Invoice Line is AR Tax Code in this case?


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