Can We Enter Offset Tax Line Manually
Last updated on MAY 02, 2013
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.
Unable to add a Offset Tax Line Manually.
When a item line in entered on the AP Invoice and Tax Details button is clicked.
System does not allow to select from Regime to Status, however when users try querying the Rate field, the following error message pops up
"FRM-41830 List off Values contains no entries."
Please note, however system allows to add a manual VAT tax which is associated to Offset Tax. The tax gets applied correctly along with the Offset Taxes.
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