R12: How To Override Tax Code On PO Matched Invoice (Doc ID 1365944.1)

Last updated on APRIL 03, 2019

Applies to:

Goal

In case that tax classification code on the invoice is different from PO:

You can change the tax classification code by going back to the original PO on the line as well.

But you can change the tax classification code after match with PO.
How to change Tax classification Code of PO matched invoice and allow to use a new tax one without being enforced copied from PO.

Why cannot the tax be overridden on a PO matched invoice?
Tax classification Code defaults from the PO on Matched Invoice, but users wish to change this. Can this be done?

Solution

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