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
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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