My Oracle Support Banner

R12: AP Invoice - Non-Recoverable Tax CCID does not get updated when modifying ccid for the original item line (Doc ID 1582458.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

OA release 12 - Invoices workbench

Find that the non-recoverable tax account didn't get updated after change the account for the main line

 -- Steps to reproduce
       1. From a Payables responsibility
       2. Navigation: Invoices > Entry
       3. Create invoice header with one item and one non recoverable tax line
       4. Validate the invoice
       5. Query the invoice and change the distribution account for the item line and realize the issue


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.