Tax Code from Order Management is ignored by AutoInvoice Causing Invalid Tax Calculation
Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
The sales order line generated from Order Management provides a Tax Code value which is ignored and replaced by Null during the AutoInvoice process.
This causes AutoInvoice to attempt to derive a default Tax Code per AR setup which can be different
from the one on the OM Sales Order Line. As a result the Invoice Tax amount and Tax Amount
on the Sales Order are different.
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