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R12: AP:Ebtax Calculated Tax in Line Level is Differing for Imported Invoices (Doc ID 2826350.1)

Last updated on DECEMBER 10, 2021

Applies to:

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


When importing inmvoices, entering the line information; and Line level tax is calculated based on EB-Tax setup

This some times create a difference of penny with line value to header value and puts invoice on HOLD, and requires manual intervention
Is there any workaround or setup in EB Tax for that? 

Is Tolerance in Configuration Owner Tax Option will be the solution for this issue ?


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