R12:JE: (jeesonlinevat) SII shows incorrect total whenn use Offset Tax
(Doc ID 2474459.1)
Last updated on OCTOBER 01, 2019
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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