R12 AP: Tax Regime,Tax Columns On AP Invoice Distributions Are Not Showing (Doc ID 1636944.1)

Last updated on OCTOBER 28, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After create, save and (successfully) validate standard invoice that has tax lines, the tax lines have populated the “Tax Regime” and “Tax” columns, but the corresponding distributions don't.

The issue can be reproduced at will with the following steps:
1. With Payables responsibility, navigate to Invoice->Entry
2. Create standard invoice header, navigate to lines
3. Create item line
4. Click Calculate tax
5. Adjust invoice amount if necessary
6. Validate the invoice(successfully)

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms