Transactions Form Issue: Legal Justification Field On Detail Tax Lines is not Saved

(Doc ID 1413863.1)

Last updated on JULY 13, 2012

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Text On Invoice In Legal Justification Field On Detail Tax Lines Not Saving


The text entered  in the Legal Justifications Text field on the Tax Detail lines form of invoice is not saving in.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions

  1. Create an Invoice
  2. in the Tax Detail Lines form enter Legal Justifications
  3. SAVE after entering in the text displays at the bottom of the screen, "one record has been saved"
  4. Complete the invoice
  5. Requery, notice that the information you entered in Legal Justitications is gone.


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