India Local Payables Invoice Tolerance Form is Greyed Out (Doc ID 2056532.1)

Last updated on DECEMBER 27, 2015

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, India AP Localizations

In the Invoice Tolerance form all the field are grayed out.
This is observed post upgrading from 11i to R12.2.4 .

Form should allow for configuring the required changes and show the respective fields.

Observed when Navigating to India Local Payables R12 Invoice Tolerance form , upon opening the form all the fields are grayed out.

And there is no information on Charge Account Id fields and 11i setup details are not showing.

The issue has the following business impact:
Due to this issue, users cannot set the invoice tolerance as required and use India Localization TDS Functionality.


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