R12 Tax Classification Code Is Not Re-Defaulted For Already Entered Lines

(Doc ID 1104353.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions




Symptoms

Why is the Tax Classification Code not getting updated for previously entered lines?

Responsibility: Receivables Manager
Navigation: Transactions > Transactions

1. Create a New Invoice

Source = MANUAL-OTHER
Type = Manual Invoice (with default tax classification enabled)
Bill To = Customer with 2 accounts with different Tax Rates VAT1 and VAT2.

Initial selection - VAT1 customer account.

2. Create new invoice line
Description = "Line 1"
Quantity = 1
Unit Price = 100
Tax Classification is defaulted from Customer Account and is VAT1 (This is correct behavior of the application).

3. Update AR Invoice header level = Change Customer Account from VAT1 to VAT2.

4. Open Lines form and add new invoice line.
Tax Classification is not re-defaulted for "Line 1."   Still shows VAT1.

5. Add new line:
Description = "Line 2"
Quantity = 1
Unit Price = 100
Tax Classification is defaulted from Customer Account and is VAT2.

Cause

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