R12: The Tax Control Amount Field Does Not Get Saved When Invoice Is Saved Or When Navigating Away From The Tax Control Amount Field
(Doc ID 1255214.1)
Last updated on SEPTEMBER 14, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On R12 application in Oracle Payables, one finds the Tax Control Amount field on the invoice workbench is not retaining the entered value after saving changes on the invoice workbench after progressing PO Corrections.
It is expected the Tax Control Amount field value to be retained when the invoice is saved.
With custom code and folders disabled, do the following :
1 - Enter a credit memo and clicked on the correction button to select the PO (Price Correction).
2 - Select the lines and save changes.
3 - Click Calculate Tax
4 - Change the invoice amount on the header
5 - Enter the Tax Control Amount with the correct amount
6 - Save changes
Result : The Tax Control Amount reverts to blank, the change is not saved
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