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 AUGUST 10, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms