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

Last updated on MAY 07, 2018

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). As per the Customer's existing Tax Setup, AR Tax Rate is returned if the Tax Classification Code (TCC) is AR code. AP Tax Rate is returned if the TCC is AP code.

How to change the Tax Rate to AP Rate even if the TCC is AR Tax Code ?


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