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When Creating Transaction Through the Form, Incorrect Tax Rate Default For City (Doc ID 2918034.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Receivables - Version 12.2.10 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


When creating a Transaction through the form, incorrect tax, and incorrect tax rate default for City appear on the Tax Line. The city rate is picking up the city tax code with the suffix 02, instead of 00.

The issue can be reproduced at will with the following steps:

1. Receivables responsibility
2. Transactions -> Transactions



 This issue began after the upgrade from 11i to R12.


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