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Credit memos have tax calculated when there is a blanket tax exemption (Doc ID 756168.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.


In order to prevent tax from calculating when exemptions are present on conversion data passed manually through  autoinvoice we need to get "standard" in the tax handling field----is that a setup or a field we need to populate when the interface file is created?


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