Last updated on APRIL 13, 2016
Applies to:Oracle Payables - Version: 12.0.5
Information in this document applies to any platform.
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:
- Create a PO matched Invoice
- Press Calculate tax button --> This will create Zero Tax Line
- Validate the Invoice --> This is creating multiple Tax Distribution Lines
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