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The VAT Cannot Be Changed in an AR Invoice When it Defaulted from the Memo Line (Doc ID 1920616.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


On : 12.1.3 version, Setup Related Issues

You need to change the VAT Tax Code in an AR Invoice, but when it is defaulted from the Memo Line, it cannot be changed.  The tax field is grayed out.


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