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AutoInvoice Issue: Invoices Imported from Order Management Are Not Calculating Tax Using Default Tax Classification Code as Expected (Doc ID 740936.1)

Last updated on OCTOBER 22, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.


If Default Tax Classification Code is enabled for a Receivables transaction type, tax is correctly calculated on manually entered invoices. However, if a similar invoice using the same transaction type is interfaced from Order Management the tax is not correctly calculated.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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