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Transactions Are Created With ZX_LINES_DET_FACTORS.TAX_INVOICE_DATE Null (Doc ID 2398779.1)

Last updated on MAY 19, 2018

Applies to:

Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Tax Calculation

While creating manual transactions, at random certain transactions are created without tax_invoice_date.
Every month there are transactions that have the ZX_LINES_DET_FACTORS.TAX_INVOICE_DATE null and are not picked up in the EMEA VAT reports.

Expect the ZX_LINES_DET_FACTORS.TAX_INVOICE_DATE to be populated and the transaction to be picked up in the EMEA VAT reports.

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Transactions > Transactions
3. Create a transaction and notice that the Tax invoice date on the transaction is not populated


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