India Tax Details Form Allows Updating Tax Category and Rate Even After Invoice Validation

(Doc ID 2400582.1)

Last updated on MAY 20, 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, Invoice Issues & MassAdd

India Tax Details form allows updating even after invoice validation


1.Create a service PO with matching option as purchase order
2.give the tax category whose TPB is INVOICE
3.create a invoice and match it with the above PO
4.validate the invoice and account it
5.  tax rates, category are enabled for update


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