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R12:ZX: Incorrect Tax Calculated For PO Matched Invoice After Changing Invoice Date (Doc ID 2952642.1)

Last updated on MAY 31, 2023

Applies to:

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


When Invoice Date is changed, tax is getting recalculated to 0, even though Invoice is Matched with PO and tax is not zero on PO.

The issue can be reproduced at will with the following steps:
1. Create PO matched invoice with invoice date as System Date
2. Calculate Tax --> Correct tax is applied
3. Change Invoice Date as a previous date
4. Recalculate Tax --> tax is wrongly changed to 0


 Setup Changes have been done at Tax Registrations level for specific Party Tax Profile/Party Site Tax Profile


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