Not Possible to Update Tax Classification on Received or Invoiced PO (Purchase Order)

(Doc ID 2263138.1)

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.


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