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R12: EBTax Prevent The User From Overwriting The Tax Rate On the An AP Invoice Line (Doc ID 2430259.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The Tax Codes and Rates are all defined and default as expected on the Invoice Lines. However, in the Tax Details zone the user can then go and change the actual rate. Is there a way using standard functionality to prevent the user from updating the defaulted tax rate on the AP Invoice?


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