My Oracle Support Banner

R12: Tax Not Recalculated After Changing The Tax Code in a PO Matched Invoice Line (Doc ID 1174422.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
APXINWKB - Payables Invoices Entry form

Symptoms

Updating the Tax Code on a PO matched invoice line and pressing the Calculate Tax again, Tax is not being calculated with the new Tax Code.

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.