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 FEBRUARY 28, 2018

Applies to:

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


On : 12.1.3 version, India AP Localizations

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

Expect to be able to enter the taxes.

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

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


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