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R12: Ebtax/AP: Defaulting of Tax Classification Code on Invoice Lines is Incorrect when the Third Party/PartySite Account Tax Details has a Tax Classification Code that is Different from the Tax Classification Code on Supplier/Supplier Site (Doc ID 2649128.1)

Last updated on JULY 22, 2021

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


In 12.0.X to 12.2.X, Payables Invoice workbench , Tax Classification on the Invoice Lines is defaulted incorrectly. 
The source for Defaulting the Tax Classification code is Setup as Supplier/ Supplier Site in Application Tax options,  and the Tax Classification Code is assigned to the 'Tax and Reporting' section of Supplier/Supplier Site
but the Tax classification code defaulted on Invoice line is different from  than which is assigned at the Supplier/Supplier Site.


 Migrated form 11i


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