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R12:AP/EBTAX: When Change Tax on Invoice Workbench Then Tax Amount Range Hold Applied for Invoice (Doc ID 3061776.1)

Last updated on DECEMBER 02, 2024

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When creating invoice from Invoice Workbench, after changing tax from xx% to yy% then hold Tax Amount Range is applied.


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

1. Tolerance is set to 1.
1. Invoice Workbench-->create invoice with xx% tax-->no hold is applied.
2. Change tax from xx% to yy%-->hold Tax Amount Range is applied


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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