Invoice Validation Overwriting Tax Generated from Tax Classification
Last updated on JUNE 10, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 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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