R12 PAXINRVW - Tax Classification Code field is grayed out

(Doc ID 1967113.1)

Last updated on OCTOBER 02, 2017

Applies to:

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


On : 12.1.3 version, Invoices

Users cannot override the Tax Classification Code on unapproved PA draft invoice line in the PAXINRVW Invoice Revoew form.  The field is grayed out.

1. (N) Oracle Project Responsibility -> Billing -> Invoice Review

2. Find Invoice 

3. Click on <Lines>button

4. GoTo Line number 1


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