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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


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