R12 AP Invoice Match - Where Are The 'Taxable' And 'Tax Code' Fields?
(Doc ID 1557536.1)
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.
- R12 AP Invoice Match forms (both Receipt and Purchasing matches) are missing fields to indicate that the purchased item being matched is taxable.
- R12.1 Payables User Manual shows a form with the Taxable and Tax code fields but the form does not.
- On Invoice entry and matching, the business uses the PO match form to determine the validity of tax either present on the invoice or lacking from the invoice. It affects decisions made for entry of sales tax or self assessed taxes.
Steps to reproduce:
Select Match (to purchase order or receipt)
Enter PO number
Find PO or receipt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!