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Tax Details Not Updating After Tieback

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Summary:

We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after calculation. The invoice gets accepted back in Contract Management / Project Billing but the Tax Amount does not get updated. Interestingly, when I click on "Calculate Tax", I see the tax details.

Are there specific setups required to get the tax to show on the main invoice screen?

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