Error When Adding a Tax Line to a PO Matched Invoice
(Doc ID 2928157.1)
Last updated on FEBRUARY 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.23.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to add tax details to an invoice that is PO matched,
the following error occurs when saving.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice with PO match
2. Go to Edit taxes/ Manage Tax Detail screen
3. Enter tax rate name and amount
4. Save and error comes up
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add taxes for PO matched invoices
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |