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R12: AP: Invoice Did Not Calculate Tax Correctly Due To Incorrect Ship-To-Location-Id (Doc ID 2773266.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

Invoice tax did not calculate correctly when tax calculation was run.

Steps to reproduce

  1. Navigating in Payables, Invoices > Entry > Invioces
  2. Enter Invoice details
  3. Click Tax Calculation Button
  4.  Tax is not calculated

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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