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R12:JE: (jeesonlinevat) SII shows incorrect total whenn use Offset Tax (Doc ID 2474459.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.


SII shows incorrect Total when use offset tax on invoice.

Total invoice must be:

Base amount + TAX - OFFSET TAX


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