Tax Amount Is Not Correct For Po-Matching Invoice (Doc ID 2207863.1)

Last updated on NOVEMBER 27, 2016

Applies to:

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

Goal

After matching with po, the tax classification code can not be changed again in Tax Details Window in AP form.


 

Solution

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