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

Last updated on JULY 19, 2022

Applies to:

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


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?



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