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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

How to change Tax Code of PO matched invoice?

Why can the tax not be overridden on a PO matched invoice?

Tax Code defaults from the PO on Matched Invoice, but users wish to change this. Can this be done?

	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

Goal

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