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:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
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:
- Log into Oracle Applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Query and Invoice that is matched to a Purchase Order (PO)
- Go to the [Invoice Lines] tab
- Try to change the Tax Code
- Error raises.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |