Last updated on MAY 07, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Why is it not possible to update tax classification code on Purchase Orders that have been received or invoiced ? In the manage tax page, the tax classification code is dimmed out and cannot be updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms