AP When User Creates A Credit Note Linked To A Matched Invoice Tax Code Cannot Be Changed

(Doc ID 2223411.1)

Last updated on JANUARY 15, 2017

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.


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?



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