VAT Code LOV In AP Invoice Form Is Difference Between R12.1.2 and R12.1.3

(Doc ID 2005277.1)

Last updated on AUGUST 25, 2017

Applies to:

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

Symptoms

On : 12.1.3 version,: VAT Code LOV in AP Invoice form is difference between R12.1.2 and R12.1.3

ACTUAL BEHAVIOR
---------------
When querying a tax rate, the list of values (LOV) returns a duplicate row for each tax rate, in the following pages : supplier, purchase orders, requisitions...



STEPS
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The issue can be reproduced at will with the following steps:
1.Login to Payables Responsibility
2. Invoice iteam
3. Tax code


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot query one correct tax rate

Changes

 

Cause

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