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AR Invoice - Tax Posted To Incorrect Account (Doc ID 2831093.1)

Last updated on JANUARY 10, 2022

Applies to:

Oracle E-Business Tax - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

On: 12.2.10, Tax Related

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

Customer uses Vertex for US tax calculation.

Account on tax line in Distribution screen is wrong:

Responsibility: Receivables Manager >

Navigation: Transactions > Transactions > Lines > Distributions > GL Account

 

Changes

Upgrade from 12.1.3 to 12.2.10 

 

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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