User Can Override The Tax Classification On Validated, Paid Invoice
(Doc ID 1465034.1)
Last updated on MARCH 22, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle R12.1.3
User enters invoice, validates and runs payment.
System option is set to allow update to paid invoices in payables option.
User can change the tax classification code.
Note in previous versions (R11i), system with the allow changes to paid invoices, a user cannot change the tax code
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