Last updated on DECEMBER 02, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In the Detail Tax Lines form of either the AP invoice workbench or the AR transactions workbench, the Tax Rate LOV shows both AP and AR tax rate codes:
In either Payables or Receivables Detail Tax Line form, set the Tax Status to 'AU GST STD' and check the Tax Rate LOV.
Two options available for selection: AU GST AP STD and AU GST AR STD
The following is expected:
1. That in the AP invoice workbench's Detail Tax Lines form, the Tax Rate LOV should show only the AP-relevant tax rate codes (i.e. AU GST AP STD), and
2. That in the AR transactions workbench's Detail Tax Lines form, the Tax Rate LOV should show only AR-relavant tax rate codes (i.e. AU GST AR STD).
Please explain / provide fix.
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