Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Tax Classification Code Is Lost When Changing Description in Transactions
form, Lines Window. It happens while creating AR invoices using "Copy To"
functionality and also occurs for original model Invoice.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
1) Open existing AR Transaction
2) Select Copy To
3) Enter Due Date, Number of Invoices and save the record.
4) Open new AR Transaction.
5) Click on Incomplete to edit line details.
6) Click on Line item.
7) Change the description.
8) After description change Tax Classification Code set to NULL
User may forget to add tax classification code and Complete the
transaction and after complete there is no tax generated.
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