My Oracle Support Banner

R12: Payables Decision Pop Up Triggered By Selection of Distribution Account: "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" (Doc ID 1933848.1)

Last updated on JULY 10, 2020

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 '', 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.

Other facts
- 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.


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

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