Tax Code from Order Management is ignored by AutoInvoice Causing Invalid Tax Calculation

(Doc ID 423268.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version to [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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