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R12: Incorrect Tax Calculation for Payables Invoices in Intercompany Transactions. (Doc ID 828083.1)

Last updated on AUGUST 26, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1

OA release 12 

Find that the Intercompany transactions don't have the correct Tax Code.
Taxes from different Tax Regimes are calculated for AP invoices in intercompany transaction.


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