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'Allow Editing' Option in Tax Breakdown Screen is not Enabling Tax Basis Field (Doc ID 2927624.1)

Last updated on FEBRUARY 13, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


'Allow Editing' option in Tax Breakdown screen is not enabling Tax Basis field for modification.
Also, not able to delete and add same tax code without saving the invoice after deletion.

Steps to Recreate:

  1. Create a header-only merch invoice with some tax code/rate (say S/10%).
  2. Open the invoice edit mode and modify the merchandise cost.
  3. Notice that it doesn't update Tax Basis and Tax Amount.
  4. Navigate to Tax Breakdown screen and try to edit the Tax Basis by checking 'All Editing' check box.
  5. Notice that Tax Basis is still not enabled.
  6. Delete the existing tax record.
  7. Try to enter the same tax record with different tax basis but LOV doesn't show the previous tax code.
  8. Click 'Save' button to save the invoice but it displays an error 'Tax information is required'. However, invoice was saved successfully.
  9. Now, while adding new tax record notice that Tax Code LOV displays previous tax code.
  10. Enter the tax code along with new Tax Basis. Notice that it doesn't re-calculate the tax accordingly.
  11. Modify the Tax Amount manually, save the invoice.




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