R12: AP: Error FRM-40654 When Trying To Change Tax Code On A PO Matched Invoice Line (Doc ID 2446784.1)

Last updated on APRIL 17, 2024

Applies to:

Symptoms

Error FRM-40654 when trying to change the tax code on a PO matched invoice line.

Unable to update the tax code on the PO matched invoice line.

Unable to change the tax on a PO matched invoice line from sales tax code to a use tax code.

The current setup allows to change tax code on matched invoices.

The end-user confirms they are able to update the Tax Code for other cases, only this one line is not allowing to update.

This is a one-time/one-transaction issue.  And the Invoice is  Not Validate, Not Approved (Workflow approval), Not Accounted, NO Encumbrance, and Not paid.

Steps to reproduce:

1. Log into Oracle Applications using a Payables responsibility.
2. Open the Invoice Workbench
   (N) Invoices > Entry > Invoice
3. Query and Invoice that is matched to a Purchase Order (PO)
4. Go to the [Invoice Lines] tab
5. Try to change the Tax Code
6. Error raises.

Changes

Cause

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