Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

Tax Calculation for Old Invoice(R42565)

Sep 7, 2017 7:58AM edited Sep 7, 2017 12:39PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello

We are working on invoice print report R42565, when we re-print a old invoice its picking up the current TAX setup to calculate the TAX.

But it should take the old setup when original report is ran.

Does this report calculates the tax in run time for both print & re-print. does it not store the tax anywhere which can be used while reprint??

Thanks

Amith

Tagged:

invoice
tax

3

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month