VK: Unable To Enter Tax Codes In IL Details Tax Form When PO Is Matched In AP Invoice Workbench (Doc ID 2250830.1)

Last updated on APRIL 02, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
 IL Details Tax Form is greyed out when the invoice is matched to a PO.

EXPECTED BEHAVIOR
-----------------------
Expect to be able to enter the taxes.

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

1. Responsibility: Oracle Payables - India localization - 12.1.3
Production and Test instances
jai_po_proc.plb 120.1.12010000.73

2. Path: Invoices -> Entry -> Invoices
3. Query an invoice which is matched to a PO
Go to the IL Details Tax Form ( JAINAPST 12.0.9.12010000.16)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot calculate taxes.

Cause

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 hundreds of Community platforms