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

Last updated on AUGUST 08, 2018

Applies to:

Goal

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?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.