Transaction Workbench Issue: Tax Classification Code is Incorrectly Redefaulting When GL Date is Derived for an Invoice with Rules

(Doc ID 1053277.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.


The Tax Classification field is incorrectly rederived whenever the GL Date is change for an Invoice with rules.

Steps to Reproduce:
Responsiblity: Receivables Manager
Navigation:  Transactions > Transactions

  1. Create an invoice with rules where gl date = sysdate
  2. Enter Line Items with Start Date and End date with future date
  3. save the transaction
  4. APP-AR-11425 message is displayed and the gl date is changed to the Start date of the line item automatically. (this is correct)
  5. The tax classification field is re-calculated and the original value is not retained. (this is wrong)


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms