Last updated on OCTOBER 28, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms