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R12: AP:Wrong Tax getting calculated for one specific OU (Doc ID 2690960.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, EB-Tax

ACTUAL BEHAVIOR
---------------

wrong tax is getting calculated for specific OU.

EXPECTED BEHAVIOR
-----------------------
The invoice should be validated for the problematic  OU.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Payable
2. Query the invoice
3. Try to validate the invoice


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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