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R12: The Tax Code Is Changed But The Original Recoverable Tax Amount Is Still Displayed On The Invoice Line (Doc ID 1323322.1)

Last updated on JUNE 21, 2023

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 application version 12.0.6 in all instances (Prod, Test and Dev), after changing the tax code from P1 (the default) to P2  and re-validating,
the recoverable tax amount is still showing the same amount as calculated for tax code P1.

This is seen on the invoice workbench in entry mode. But in inquiry mode, this is not seen - the recoverable tax amount is correctly showing the amount calculated for tax code P2 (0.00).

IT is expected the recoverable tax amount to be showing as 0.00 when the tax code is changed to P2 and the invoice re-validated.

Steps to reproduce
1 - Enter invoice information.  The tax code of P1  defaults in.
2 - Validate invoice.
3 - Then edit the invoice and change the tax code from P1 to P2. 
4 - Re-validate invoice
5 - Check the invoice
(a) In editable mode, the Recoverable Tax amount on the line is showing the amount of  tax code P1 (incorrect)
(b) In view mode, the Recoverable Tax amount on the line is showing the amount of tax code P2 (correct)




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