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Invoice Validation Overwriting Tax Generated from Tax Classification (Doc ID 2019120.1)

Last updated on JUNE 10, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


Enter an Invoice in Fusion Payables

At the line level select Tax Classification = Exempt

Actions > Calculate Tax > See Tax line generated for Tax Status = Exempt (Rate = 0%)

Actions > Validate > See Tax line is restated as Tax Status = Standard (Rate = 0%) - it ignores the Tax Classification on the line.

Need to Validate - then Edit Taxes to generate correct tax.

Expectation is that the Tax Classification drives tax and validate does not override it.


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