When we enter an invoice line with an inclusive tax, the tax distribution is not generated until we

Dear Colleagues,

Upgraded to R12.2.6 from 11i Oracle Payables and STCC e-Business Tax

non-inclusive tax

When we enter an invoice line with a  non-inclusive tax, the tax distribution is generated before the invoice validation.

inclusive tax

When we enter an invoice line with an inclusive tax, the tax distribution is not generated until we validate the invoice.

As a workaround, we need to change the type of tax to non-inclusive and back to inclusive to see tax distributions before the invoice validation.

Is it a bug or a standard feature?

Best Regards,

Andrey