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AP When User Creates A Credit Note Linked To A Matched Invoice Tax Code Cannot Be Changed (Doc ID 2223411.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle E-Business Tax - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

On : 12.2.4 version, EB Tax

In AP when user creates a credit note linked to a matched invoice, the tax rate code cannot be changed.

We need to create a credit note with different tax_code from the matched invoice linked.

How can this goal be achieved?

 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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