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R12: AP/ZX: Zero Tax Line And Multiple Tax Distributions Lines Created When There Is No Tax (Doc ID 852229.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Problem Statement:
On R12 , it was found that zero Tax Line is created and also multiple Tax Distribution lines are created for the PO matched Invoices.
There is no tax classification code attached to these Invoices.
In addition, users do not want the Zero Tax  line on the Invoice as the Tax is not applicable at all.

Steps To Reproduce:

  1. Create a PO matched Invoice
  2. Press Calculate tax button --> This will create Zero Tax Line
  3. Validate the Invoice --> This is creating multiple Tax Distribution Lines




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