My Oracle Support Banner

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.


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



To view full details, 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 a vibrant support community of peers and Oracle experts.