R12: AP: Supplier Site Tax And Reporting Changes Are Saved But Automatically Reverted When Form Re-entered

(Doc ID 2247669.1)

Last updated on APRIL 26, 2017

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


In Oracle Payables, Tax Classification Code provided on Supplier Site Tax Details form of Supplier is not stored even after saving the changes


The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Supplier > Entry

3. Query the Supplier > Tax Reporting > Select the Site and Click on Update Transaction tax

4. Provide the Tax Classification and Save the changes

5. Re query the supplier and find the changes are not there




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