Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Enter Tax on an existing claim line and update. Note that tax code field is blank.
Steps to Reproduce
- Responsibility: Oracle Trade Management User
- Navigation: Claims
- Create Claim creation select a Tax code in the lines screen
- Complete filling the details in the screen
- Click on update
- Tax code field is blank
- The field is updated in the back end.
The Claim is against a TM Accrual Budget.
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