My Oracle Support Banner

Tax Classification Code Is Not Defaulted Between PO matched Invoice And A Credit Memo for Price Correction (Doc ID 1302347.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

 Tax Classification Code is not Defaulted on a credit memo matched to an Invoice with PO.

EXPECTED BEHAVIOR
-----------------------
Expect ... get the default Tax Classification Code.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1 - Enter an invoice matched with a PO
2 – Enter the Tax Classification Code in Standard Invoice Line and Calculate Tax
3 – Enter a credit memo
4 - Correct the Standard Invoice with the credit memo
5 – On the credit memo, tax can be calculated but Tax Classification Code will not appear in Credit Memo Invoice Line


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the default Tax Classification 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
References


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