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R12: AP: iSupplier Invoice Header Description Is Copied To The Tax Line Description (Doc ID 2972250.1)

Last updated on OCTOBER 30, 2023

Applies to:

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


Why the iSupplier Tax Line description is as same as the Invoice Header description?

Steps to reproduce the issue:

  1. Navigate to Isupplier Invoice creation-Non Purchase Order based Responsibility
  2. Finance > Create invoices
  3. Submit the invoice
  4. When the invoice is reviewed in the approvers page, the Tax Line is generated with the description as the header description


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