Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
In the Oracle EBS Payables Invoice Workbench Lines tab: for an invoice entered in a given Operating Unit, after entering the Default Distribution Account '101.00.000.1590.0', get a Decision-type pop-up message
Modifying the distribution account can result in a change in the Tax Classification Code. Select 'Yes' to override and 'No' to retain the original Tax classification code.
- Issue was tested with Custom Code option: Core Code Only
- It doesn't appear for any other Operating Unit.
Steps to reproduce
1. Create an AP invoice tied to the Operating Unit in issue.
2. On the Lines tab, enter a Default Distribution Account. The message pops up.
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