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Why Can't User Manually Update Tax in Intercompany Accounts Payable Invoice (Doc ID 2691077.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

After an Accounts Payables Invoice with Tax is created automatically from Intercompany flow users should be allowed to manually change Tax lines.

If navigate to Payables - Invoice page -> Tax tab -> Edit Tax a pop-up window will be display  and user should be able to change the tax/tax rate, why users can not manually modify it ?

Cause

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In this Document
Symptoms
Cause
Solution
References


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